Cyrine Sfaxi

Ensure the analysis of the financial performance of central services, particularly financial, legal, human resources, general, and sustainable development departments. Supervise and ensure the compliance of accounting closings, while presenting the results to directors. Effectively communicate monthly analyses to the group and ensure rigorous cost monitoring. Guarantee the integrity of data in information systems. Development of financial forecasts for accurate strategic planning. Development of the annual budget and financial forecasts, in collaboration with the various departments, to ensure alignment with the company's strategic objectives.

Lead monthly closings, reforecasts, and budgets, coordinating contributors and ensuring data reliability. Consolidation of financial results and budget forecasts at the group level. Production of consolidated reports and strategic presentations for the General Management, Finance, and shareholders. Development of high-value-added financial analyses (KPIs, dashboards, waterfalls, risk and business issue analyses). Contribution to the transformation and automation of financial steering tools (Hyperion, automatic KPI and entry tracking). Revenue Management Analyses: modeling offer profitability and pricing recommendations. Support for Marketing and Finance teams in optimizing the economic performance of offers. Post-launch analyses and support for strategic decision-making.

Implementation of overhead cost tracking by department. Optimization of subcontracting cost tracking. Monitoring of intra-group recharges. Ensuring the reliability of management accounting. Implementation of internal procedures. Preparation of the Budget and Forecast. Analyze variances vs budget & LY. Perform monthly closing. Ad hoc analysis for management.