Ayoub MOULKAF

En résumé

Entreprises

• ECOLE SUPERIEURE DE COMMERCE ALGER - Aucune

  maintenant

• Merck Sharp & Dohm Corp - Financial Planning & Analysis Manager

  2013 - maintenant International Pharmaceutical Firm,
  
  Roles & Tasks:
  o Lead monthly forecast meetings,
  o Perform management Reports and report KPI's to the Region,
  o Manage the planning organization and Coach/train Planning Team,
  o Prepare & participate in Business Review Presentation,
  o Lead balances reconciliations meetings with the customers,
  o Read and update the Standard Operation Procedure (SOP) related to revenue recognition,
  sales accruals, inventory of questionable values (IQV) and sales allowances.

• Merck Sharp & Dohm Corp - Financial Planning Analyst

  2012 - 2013 Roles & Tasks:
  o Build Budget & Rolling Forecasts, follow-up actual results and analyze variances,
  o Review the monthly accounting balances and propose corrections,
  o Participate in monthly forecast meetings,
  o Prepare & follow up credit notes for sales allowances/ distribution fees from the creation
  until the payment,
  o Manage MP&C (Promotion & LCM system) by tracking the promotion budget and
  spendings instantly.

Formations

• Ecole Supérieure De Commerce

  Alger 2010 - 2013 Masters Degree
  
  : Academic Master Degree in commercial and financial sciences option : Accounting, Audit
  & Control; obtained in "Ecole Superieure de Commerce d'Alger"

• Ecole Supérieure De Commerce

  Alger 2005 - 2010 Bachelors Degree
  
  : Bachelor Degree in commercial and financial sciences option : Accounting, Audit &
  Control; obtained in "Ecole Supérieure de Commerce"

Réseau

• Cherif LOUCIF

• Fateh BITAT

• Laarvy DJOUADI

• Noureddine KERROUCHE

• Zine El Abidine SEBAA