Freelancer profile translated to English.
Back to original languageAbout Mounir
Freelance Consultant in Finance, Management Control & Financial Transformation
With 12 years of experience in corporate finance, management control, financial project management, as well as process digitalization, I offer my skills to support your company in
My areas of intervention:
- Budgeting & Financial Forecasts: Development of annual budgets, forecasting, and customized financial modeling (Business Plans, financing scenarios).
- Reporting & Performance Analysis: Implementation of dashboards, monthly reporting and variance analysis to optimize profitability.
- Profitability Management: Monitoring of cost prices, margin analysis, and identification of financial optimization levers.
- Digital Transformation: Implementation and management of financial reporting tools (SAP FI-CO, Anaplan), with specific expertise in data modeling for informed decision-making.
- Support for cash management: Short and long-term cash forecasting, liquidity management and cash flow optimization.
- I am available for one-off or long-term assignments, whether for a financial management need, a management control mission, or a digital transformation project in financial management.
Why work with me?
- Flexible approach: I adapt to your specific needs, whether on tactical missions or strategic projects.
- Results orientation: my goal is to help you optimize your costs, improve your processes and increase your profitability.
- Proven expertise: Key User SAP, Anaplan Certified Model Builder, with solid experience in various sectors (industry, retail, etc.).
📩 Available immediately for freelance assignments. Let's discuss your needs and how I can help you achieve your financial goals!
English
Fluent
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- DurocHead of management control, treasury and group reportingCULTUREFebruary 2024 - Today (2 years and 4 months)Agadir, Morocco
- Manage the database of the various budgets,
- Assist the managers concerned in the preparation of budgets,
- Establish and update the forecast at the required frequency.
- Control the reliability, regularity and respect of deadlines for processing information,
- Implement the necessary improvements to management tools,
- Analyze the differences between forecasts and achievements, and implement the recommendations and corrective actions as well as the necessary forecast adjustments,
- Produce the monthly reporting and the various presentations intended for the Group's Governance bodies.
- Carry out on an ad hoc basis various financial analyses and studies (investment studies, profitability study, benchmark studies, etc.),
- Establish financial modeling scenarios (Business Plans, Financing Plan).
- Forecast cash management.
- DiswayManagement Control ManagerTECHJune 2024 - October 2024 (5 months)Casablanca, Morocco
- Assist the Board of Directors in the monitoring and management of the company
- Contribute to the overall financial performance of the company
- Contribute to the continuous improvement of organizational and functional processes
- Analysis and recommendation of a budgeting/Forecast & reporting tool
- Implementation of analytical accounting for monitoring and optimization
- Analytical closing and budget monitoring
- Operational reporting: Development of reports with variance analysis
- Design of quarterly dashboards (Comments and analysis)
- Submit recommendations to the General Management following evaluation missions
- VISEOEPM Technical-Functional ConsultantCONSULTING AND AUDITSJanuary 2022 - December 2022 (11 months)Casablanca, MoroccoMission: Financial modeling of P&L - KPI - CAPEX for the CELINE brand - LVMH Group:
- Gathering requirements from the client
- Facilitation of business workshops
- Technical-functional specifications
- Client consulting
- Technical design and analysis
- Implementation of databases
- Development and testing
- Integration and writing of test books and technical documents
- Production launch and delivery
- User training
- Support and change management
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Education
- Master of FinanceUniversité Jean Moulin Lyon 32013Master's degree, Finance d'entreprise
- Licence, Finance d'entrepriseHEM2011Licence, Finance d'entreprise
Certifications
- Certified Model BuilderAnaplan2024
- Anti CorruptionDaesign2023