Directeur du contrôle de gestion

• Advise and support Corporation, NGO's and Start-ups in budgeting, forecasting, and financial planning processes.
• Perform financial modeling and scenario sensitivities as well as the development of improvement measures.
• Develop fundraising strategy, internal process review and operational grant management.

SAAS ENGINEERING

• In charge of the business expansion strategy for EMEA, increasing brand awareness to drive results and achieve business goals.

LUXURY COSMETICS

• Managing a team of 6 senior controllers, handling budgets and closing for 30+ subsidiaries worldwide (€1Billion+).
• Standardization and harmonization of finance processes at corporate level. Communication to board members.

SOCIAL ENTREPRISE

• Social Entrepreneurial project with rural communities in the South of Morocco.
• Project implementation leading a rural community to their economic autonomy with sustainable agriculture techniques.
• 3P approach: People, Planet, Profit.
• Grant management for the GEF (Global Environment Fund), GIZ and Solidarity Accor Foundation.

NGO

• Budget management and monitoring.
• Support to operational teams (Africa, Middle East and Asia) with a client orientated approach on financial matters.
• Grants management: financial proposal submission and reporting to institutional donors (EU/ECHO, UN, DDC,…).
• Development and implementation of a new budgetary policy related to overheads allocation by project (Swiss GAAP RPC 21).

NGO

• Managing administrative and financial matters related to countries' missions, including accounting, budget, treasury, tax, contracts, ensuring integrity of financial systems and related controls.
• Management of a 5 people team, in Jordan and remotely in Iraq
• Member of the mission executive team.

NGO

• Implementation of the CRM module and finalization of the implementation of Finance and HR modules, including functional requirement definition, configuration, customization, data migration, end-user training and live running.
• Management of the external consultants' team.

LUXURY COSMETICS

• On time delivery, ensuring result achievement on budgeting, reporting and consolidation for the 12 European subsidiaries.
• Supporting interdisciplinary teams with a client-oriented approach to administrative and financial matters.
• Communication to board members.

CONSUMER GOODS

• Monitoring financial cycle from budgeting to monthly forecast reviews in coordination with multidisciplinary teams at country level.
• Financial reports and analysis presentation to senior executives. Internal audit interim assignments (US GAAP).

INFORMATION TECHNOLOGY

• Consolidation and reporting to the European headquarters for the regional office Middle East & Africa. Budgeting and forecasting.
• Implementation of the reporting system for the credit and control department.

FINANCIAL SERVICES

• Financial analysis, consolidation and reporting to the US headquarters for the Benelux (US GAAP).