Experience

  • Head of financial controlling

    at Sofecom Tunisia

    July 2017 - at Present

    Gouvernorat de Tunis

    - Perform controls on accounting entries and accruals and edit the monthly financial reporting - Track revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments - Prepare the business review for local Top manager and headquarter - Gather, analyze, prepare and summarize risk and opportunities for financial plans ( 5 years strategic plan) - Compile data to forecast and prepare annual budget - Monitor key indicators and conduct gap analysis - Approve the purchasing orders compared to agreed budget ; - Prepare the cash flow forecast; - Prepare the business case for investment - Estimate the average daily rate (TJM) - Liaise with the business development manager and Operations Managers to identify business risks and opportunities - Liaise with group internal auditor - Interim of the CFO for almost 6 months

Education

  • Accounting

    at IHEC

    2004 - 2009 (5 years)

Knowledge and keywords

Hives