Freelancer profile translated to English.

Description

Looking for an autonomous finance expert, operational from day one, capable of managing your closings, reporting, and accounting processes without supervision? With 10+ years of experience in international groups (Telus Digital Canada, Nespresso, LCI Education), I handle your missions end-to-end: monthly closings, IFRS reporting, reconciliations, AP/AR supervision, and optimization of your processes on ERP (D365, SAP, Business Central). What sets me apart: I have managed multi-entity financial operations from a shared services center, led teams in demanding environments, and delivered reliable group reporting on time.

Industry field of expertise

Languages

Arabic
Native or bilingual
French
Fluent
English
Fluent

Workplace preferences

Remote only

Primarily works remotely

Telus Digital
ADMINISTRATIVE AND FINANCIAL MANAGER
January 2024 - Today (2 years and 7 months)
- Guarantor of compliance with the Group Closing Calendar (D-10 to D+8): supervision of cut-offs, multi-team coordination, verification of reconciliations and documentation according to Group standards;
- Preparation of financial statements, and timely transmission of reporting packages in accordance with IFRS standards to management;
- Verification of the consistency of results, and preparation of summary documents for monthly reviews;
- Participation in the development and monitoring of budgets and forecasts;
- Management of timely and compliant filing of tax declarations;
- Support for external auditors and the SOX team during their missions
- Participation in the implementation of a new ERP (Key user), digitalization of processes and team training according to Group specifications;
Financial Reporting SOX Accounting Closing ERP Implementation IFRS
DeFactoRetail
FINANCIER
January 2022 - December 2023 (1 year and 11 months)
Morocco
- Ensure interface for internal and external stakeholders, and coordination with the team; - Control of accounting operations, analysis of accounts and guarantee of data consistency between the local and Turkish information systems; - Preparation of financial statements in accordance with Group standards and deadlines; - Daily monitoring of revenue and other indicators for 32 stores; management of periodic physical inventories; - Design and implementation of internal controls on key financial processes;
LCI Education
ACCOUNTS PAYABLE CLERK
July 2020 - January 2022 (1 year and 6 months)
- Supervision of accounts payable for the group's entities, from the Casablanca Shared Services Center;
- Verification and approval of invoice batches;
- Analytical monitoring of expenses;
- Review of intercompany reconciliations and validation of reciprocal balances;
- Development and updating of an AP dashboard for