
Experienced Financial Planning and Analyst with a demonstrated history of working in the oil & energy industry,logistic and pharmaceutical industries. Skilled in operation management, Financial and Management accounting, Microsoft word, International Business, Profit/Loss accountability and Project Management. Process knowledge with ERP (SAP, Oracle, Sun System, Cloud accounting). Advance skills with Excel, VBA, macros and Power Bi
Management Control Officer :
• Prepare and analyze KPI on a monthly basis and send to Directors providing of the financial position of all business lines.
• Update and optimize use of templates for Management Control Team (Creation of Macros and automating of process)
• Preparation of Business Review, Board, Budget and Long Term Plan (CAPEX and OPEX Budget)
• Financial planning and and process optimization
Network Optimizer (Retail Financial Analyst)
• Optimize a portfolio of 48 stations
• Realizes and presents various strategic survey, (Cost killing, profitability analysis, projects analysis, concept profitability analysis, product diversification, post investment analysis, and environmental and economical Analysis).
• Implement various TOTAL Projects (Tempo, StickToBasic, MAMBO, NCA..etc) • Provides training to the Territory Managers on methodologies for financial analysis, PnL analysis and all the business tools.
• Review the dealer’s commercial conditions to ensure that it matches with the business level and expenditures benchmark
• Combine all skills to be a financial analyst and a cost controller for the network