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Adil BOUZKOURA

PARIS

En résumé

A results driven, self-motivated and resourceful financial controller with a proven ability to provide key financial data, support and reporting to assist in key business decisions. Possessing excellent communication skills and having the ability to communicate with operational colleagues on detailed financial issues.
Having strong skills for budget management, tracking and analysing actual results and rigorously ensuring that all recommendations for process improvements are met.


Mes compétences :
SAP
Budget et Controlling
Contrôle de gestion
Visual Basic
Business planning
Business Analysis
As400
Business Objects
Essbase
Finance

Entreprises

  • Office DEPOT France - Financial Planning & Analysis

    2010 - maintenant • Produce monthly accurate financial dashboards as enablers to relevant driving business performance.
    • Provide ongoing business insights versus Plan / Forecast including presentations to the leadership team and implementation of auto-corrective measure to avoid spending slippage.
    • Play a proactive role with client leadership teams to gain a well-rounded understanding of their business drivers and financial implications.
    • Track and evaluate financial benefits of additional CAPEX and operational initiatives.
    • Take an active lead role with internal client in developing, managing, streamlining the financial annual plan and preparing the monthly forecast.
    • Set up the calculation model of supply chain unit cost used for customer profitability appraisal.
    • Oversee and manage Slow, No moving and obsolete inventory.
    • Collaborate with international audit Team to ensure SOX & FCPA compliance, to drive changes, support colleagues to implement and share best practices and improve efficiencies.

  • ISP -International Speciality Products (Ashland): - Contrôleur de gestion

    2007 - 2010 • Built of margin transfer mechanisms to a company based in Switzerland.
    • Developed the reporting package and draw up the yearly budget for two plants and two OPEX entities.
    • Ensured the completeness and the accuracy of local finance controls and guaranteed their fitting within US global guidelines.
    • Established fundamental conditions required for VAT recovery in France.
    • Consolidated and controlled accounting of seven financial entities.
    • Prepared and delivered operational financial analysis encompassing presentations to C-level or ad-hoc requests to Firm executives and steering committee.
    • Updated the model of standard cost calculation.

  • DECEUNINCK SA: Filiale d’extrusion et de fabrication de profilés en PVC - Contrôleur de Gestion / Contrôleur ABC

    2003 - 2007 • Built of financial controlling system / Reporting for 2 plants.
    • Supported business GM, Revenues Growth and Spending saving deployment across French regions.
    • Conceived and updated of the ABC calculation model.
    • Developed and drove the annual budgeting process and the quarterly review.
    • Reported and Analysed CAPEX, Working capital and cash flows.

  • VALEO: Division PEUGEOT – CITROEN (Electronics and Connective System) - Contrôleur de Gestion

    2002 - 2003

  • -mescourses : Filiale E-commerce alimentaire du groupe CASINO - Contrôleur de Gestion junior

    2001 - 2002

Formations

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