Freelancer profile translated to English.

Description

With 8 years of rich experience in Corporate Finance and Management Control acquired at major groups such as AXA, EDF, Suez, LVMH, SNCF, and Altice, I have notably worked on various issues related to budget management, performance monitoring and optimization, transformation of the finance function, and improvement of monitoring tools.

Languages

Arabic
Native or bilingual
English
Native or bilingual
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 30km)

AXA SA
Finance Consultant
BANKING AND INSURANCE
October 2022 - Today (3 years and 8 months)
Paris, France
• Cost and price modeling: Define management rules and allocation keys related to cost of goods sold and product re-invoicing,
• Design performance monitoring dashboards based on previously defined management rules,
• Perform monthly and quarterly closings and make necessary adjustments,
• Development and updating of annual budgets,
• Coordinate the application of re-invoicing guidelines in accordance with the closing and budgeting process,
• In-depth evaluation and simplification of the existing service catalog to improve management accounting,
• Calculate the cost price (costing) of products or services by integrating direct and indirect costs as well as intra-company flows,
Improvement of management tools and implementation of new processes.
EDF
Management Controller
ENERGY AND UTILITIES
September 2021 - September 2022 (1 year)
Montrouge, France
• Analysis of the existing situation: management structure, tools, data quality,
• Participation in the implementation of a new management structure consistent with the new organization and maintenance of repositories on Power BI and ERP,
• Consolidation of financial data from different accounting tools and verification of its accuracy and compliance with accounting standards,
• Perform closings (monthly, quarterly, and annual) and collect forecast data by IT project,
• Preparation and presentation of performance monitoring reports to management,
• Industrialization of dashboards: monitoring of actuals, capital expenditures (CAPEX), and collection of forecasts,
Support in the implementation of the ABC method and cost re-invoicing.
Suez Groupe
Finance Consultant - Management Controller
ENERGY AND UTILITIES
April 2021 - June 2021 (3 months)
Paris, France
As part of the creation of an IT HUB:
• Conduct financial data collection workshops at an international level,
• Evaluate data adequacy through a series of controls to identify any limitations affecting a reliable estimate of IT infrastructure costs for Suez entities,
• Improve the quality of inaccurate and non-compliant data,
• Consolidation of infrastructure costs into summary financial matrices for Power BI consolidation,
• Mapping of financial flows across 46 legal entities in 25 countries,
• Preparation of an exhaustive restitution and analysis document.