Freelancer profile translated to English.

Description

Financial and management control consultant, I intervene in transition, interim, and financial performance optimization missions, with a quick grasp of subjects and environments. I provide operational support on closing, reporting, budgeting, forecasting, cash, cost control, data reliability, and process improvement. Available immediately for short or long missions, I use SAP HANA, Anaplan, Power BI, Business Objects, and Excel to secure flows, structure steering, and support quick and reliable decisions.

Languages

English
Fluent
French
Native or bilingual
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

Valeo Electronics for Lightning System, Paris, France
Business Controller
AUTOMOBILE
January 2016 - July 2016 (6 months)
Paris, France
Closing & Performance Analysis

Active participation in monthly closings, with critical analysis and challenging of results
Production of detailed monthly performance analyses for management: variances vs. budget, vs. previous month, analysis of P&L and activities
Weekly consolidation of financial performance and monitoring of key KPIs (customer/supplier delays, internal control indicators)

Budgeting & Financial Planning

Contribution to the development of the budget and the Medium-Term Plan (MTP)
Definition of budgeting guidelines, management of intercompany recharges, and implementation of standard templates

Reporting & Management Tools

Harmonization and improvement of management control tools through benchmarks and best practices
Conduct of ad hoc analyses and on-site management reviews

International Scope Management

Monitoring and consolidation of International Trading Group (ITG) results
Centralization and monitoring of Independent Aftermarket (IAM) accesses

Management & Coordination

Direct management of one to two people
Cross-functional coordination with financial and operational teams to ensure the reliability of financial information
Cash Management Project Management Corporate Finance Internal Audit

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Audit and Management Control (MSc & MBA)
INSEEC Business School
2015
Audit et Contrôle de Gestion (MSc & MBA)
Financial Markets Engineering, Master II
Ecole nationale du commerce et de gestion
2014
🎓Ingénierie des marchés financiers, Master II

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Karima Dardouri

Administrative and Financial Manager SAP HANA BI

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