Freelancer profile translated to English.
Back to original languageAbout Zakaria.kharbouch
With over 10 years of experience in management control, I support you in the analysis, structuring, and optimization of your financial performance.
✅ My goal: to transform data into concrete management levers to achieve your operational and strategic objectives.
🔍 My areas of intervention:
Deployment and management of the budgeting process (forecasts, landing, reforecasts)
Analysis of P&L, monthly closings, monitoring of budget variances
Implementation of management and reporting tools (Business Object, Power BI, Advanced Excel)
Contribution to the implementation of SAP BPC as a budgeting tool
Monitoring of commercial performance (turnover, productivity, margins, overhead costs)
Analysis and monitoring of merchandise and financial flows in a Retail environment
Monitoring of CAPEX and control of investment vs. budget
I am recognized for my rapid adaptability, analytical rigor, and results-oriented vision. I integrate easily into your teams to deliver effective, flexible, and pragmatic support.
French
Native or bilingual
Can work on-site
Paris (up to 50km)
Experience
- mon-marché.frManagement ControllerFebruary 2022 - Today (4 years and 4 months)92800 Puteaux, France- Development of reporting for the CEO and investors- Implementation of necessary reports and KPIs for a good understanding of all activities- Proposal of necessary corrective actions to achieve budget and business plan objectives- Participation in the development of budgets- Production and analysis of financial statements (P&L, Cash-flow)- Leading the accounting team on management control topics and developing their skills- Leading the investment request procedure
- Boulangeries PAULRegional Management ControllerFebruary 2017 - February 2022 (5 years)Île-de-France, France- Profitability of a store portfolio with achievement of budget objectives- Monthly closings and monitoring of P&Ls for stores in the Paris region- France representative for financial flow audits with international interventions- Validation and implementation of management reporting in close collaboration with BI- Active participation in the implementation of a new budgeting tool (SAP – BCP)
- AREVAManagement Control AssistantDecember 2015 - June 2016 (6 months)Tour Areva, 1 Pl. Coupole Jean Millier, 92400 Courbevoie, France- Technical adaptation of management and reporting tools following the restructuring of Areva- Management of CAPEX and staff for the engineering and projects department- Participation in the development of budget review tables for 2016- Monthly closings and implementation of management reporting
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Education
- Master of ManagementToulouse Business School2016Master 2 (M2), Contrôle de gestion & Risk Management