Freelancer profile translated to English.
Back to original languageAbout Zouhir
I propose to help you with your management by combining a financial approach and a fine understanding of your operational problems, thanks to my experience in management control, as a finance transformation consultant and as an entrepreneur.
The services I offer you (non-exhaustive list):
- Transition management for your management control team
- Business plans: model your projects, design your strategic presentations
- Budgets: design your budgetary process, manage budget construction, variance analysis
- Financial reporting: develop your financial dashboards
- Operational reporting: develop your operational dashboards with relevant KPIs.
- Automation of your reports and other operational files
- Consulting: alert role, process optimization
- Project management: AMOA, support in implementing an ERP, a BI tool
My background in summary:
- Financial, operational, and project management expertise
- 16 years of experience in large companies, consulting firms, and small structures
- Several entrepreneurial experiences
- Graduate of IAE PARIS - Sorbonne Business School
- Proficient in Power BI, SAP, SAGE, ORACLE, JDE, Magnitude, BI tools, etc.
- Excel Expert
Do not hesitate to send me your projects, I will be happy to study them and make you a personalized offer.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km), Rouen (up to 100km)
Experience
- ServierHead of Management Control - IndustryPHARMACEUTICALS INDUSTRYNovember 2023 - Today (2 years and 9 months)Scope HQ and Project Morpheus - €100M annual costs – SAP, EXCEL, TM1, POWER BI, HFM• Management of the budget process, operational plan, re-estimations, and actual tracking• Creation of 2 new reports (HQ and Project Morpheus scope) as well as the relevant processes• Control and analysis of the scope's financial data (consolidation and local). Alert on deviations and risks, formulation of recommendations to achieve objectives.
- Verallia FranceHead of Industrial Management ControlAGRICULTUREJanuary 2023 - September 2023 (9 months)Chalon-sur-Saône, FranceChalon sur Saone plant - €300M annual costs – SAP, EXCEL, BODirect Management: 1 management assistant, Member of the plant's Management Committee• Management of closing processes: operational reporting and dashboards• Management of all production flows: Raw materials, energy, FTE, maintenance. Production report, furnace report. Calculation of yields, calculation and explanation of variances and effects (volume and price).• Presentation of financial, activity, and quality reviews.
- DocaposteHead of Management ControlDIGITAL AND ITJune 2021 - December 2022 (1 year and 6 months)Paris, FranceScope IT Services & Industrial, €245M annual revenueDirect Management: 2 people, Member of SOFTEAM's Executive Committee• Close collaboration with the Deputy General Managers of DOCAPOSTE, the CEO, Directors, and Operational Managers• Preparation and presentation of Monthly Steering Committees to the CEO, Deputy General Managers, and CFO.• Monthly production of complete reports for several sub-Business Units + consolidation in IFRS (Flash1, Flash2, and Financial Review)• Construction of the annual budget and 4 estimates + presentation to the Supervisory Boards• Calculation, monitoring, and proposal of various operational and financial KPIs.• Redesign of the accounting structure + redesign and improvement of reporting• Management and monitoring of CAPEX (investment committee, budgeting, commissioning, fixed asset monitoring),
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Education
- Master in Management Control and Organizational AuditIAE Paris - Sorbonne Business School2017
- Bachelor's degree in Management Control and AuditUniversité Paris 132008