Freelancer profile translated to English.

Description

Independent FP&A and Finance Consultant,I support companies and leaders in their financial management: modeling, reporting, budgeting, forecasting, and process automation.

With over5 years of experiencein major groups (Caisse de Dépôt et de Gestion, OCP Group, Maroc Telecom) and renowned firms (Deloitte), I have managed closing and consolidation cycles across several subsidiaries, co-built Annual Operating Plans (AOPs), deployed dynamic reporting tools, and significantly reduced finance-related delays and workloads.

My missions include:

Building and automating P&L, cash flow, and rolling forecast models
Board-ready reporting and custom Power BI / Excel dashboards
Budget analysis (budget vs. actual), identification of margin levers
Implementation of AOPs and Long-Range Plans (LRP)
Optimization and automation of finance processes (Power Query, VBA, SQL)

I work with tools such as **Power BI, Advanced Excel / VBA, Oracle EPM Cloud, SAP FI/CO, Python, and SQL. Bilingual French / English, native Arabic speaker**, I work with both French and international structures.

My approach: deliver actionable insights, tools that teams truly adopt, and free up management time where it matters most.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual
Arabic
Native or bilingual
Hebrew
Basic
German
Basic
Spanish
Basic
Korean
Basic
Japanese
Basic

Workplace preferences

Can work on-site

Villiers-sur-Marne (up to 50km)

Freelance – Finance & FP&A
Independent Finance Consultant
August 2025 - Today (10 months)
Villiers-sur-Marne, France
Delivering FP&A and reporting missions for private individual clients across multiple industries: built consolidated monthly P&L models and automated cash flow
trackers, reducing client reporting prep time from 2 days to 3 hours.
Designed board-ready dashboards, rolling forecast templates, and AOP frameworks tailored to each client's specific business model and decision-making needs
Automatisation Microsoft Power BI KPIs and Metric Definition and Monitoring VBA SAP
Caisse de Dépôt et de Gestion (CDG)
FP&A Analyst
July 2024 - July 2025 (1 year)
Rabat, Morocco
Owned the full month-end close and consolidation process across 8 subsidiaries (consolidated revenue ~€90M), reducing the close cycle from 10 to 7 working days. Automated revenue and margin tracking in Power BI and Excel, cutting monthly consolidation workload by 30% and enabling real-time P&L visibility for the CFO. Produced dynamic board reporting dashboards covering actuals vs. budget variance, rolling forecasts, and quarterly scenario analysis, used directly in executive strategy sessions. Co-led the 2025 Annual Operating Plan (AOP) cycle: coordinated headcount reporting across 8 entities, built Long-Range Planning (LRP) inputs, and maintained the three-statement model. Applied IFRS 15 to SaaS revenue recognition and partnered with Marketing and Product teams to align commercial forecasts with financial targets.
Groupe OCP
Financial Analyst
February 2024 - June 2024 (4 months)
Rabat, Morocco
Designed a rolling cost forecasting tool by profit centre (Excel + Oracle EPM Cloud), contributing to a 12% reduction in budget overruns within two quarters of deployment. Conducted monthly OpEx variance analysis across 5 business departments; defined and tracked KPIs that became the standard reporting format for BU management reviews. Led the integration of Power BI into the group's FP&A reporting pipeline, replacing 3 manual Excel processes and reducing preparation time by ~4 hours per month.