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Ben Youssef NOUR

BELFORT CEDEX

En résumé

Mes compétences :
Communication
Logiciel CRM
E-commerce
SAP
Sage ERP X3
Microsoft Office
Course Training
manage facility space
manage facility
delivery schedules
Team building
Sage Accounting Software
SAP CRM
Planned Maintenance
Payroll
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Invoicing
Investment Accounting
Health and Safety
Financial Accounting
Facilities Management
Data Management
Cash Management
Accounts Payable

Entreprises

  • GE Energy - Facility manager

    BELFORT CEDEX 2015 - maintenant Develop and implement a facility management program including preventative maintenance and life-cycle requirements.
     Conduct and document regular facilities inspections
     Ensure compliance with health and safety standards
     Allocate and manage facility space for maximum efficiency
     Oversee facility refurbishment and renovations plan and manage facility central services such as reception, security, cleaning, catering, waste disposal and parking
     Implement best practice processes to increase efficiency
     Obtain quotes and tenders from vendors and suppliers
     Calculate and compare costs for goods and services to maximize cost
     Effectiveness- negotiate contracts to optimize delivery and cost saving
     Manage contractor and vendor relationships
     Manage and review service contracts to ensure facility management needs are being metensure delivery schedules, quantity and quality criteria are met


  • FM Buildings - Facility Management Representative

    2015 - maintenant * Develop and implement a facility management program including preventative maintenance and lifecycle requirements. ;
    * Conduct and document regular facilities inspections ;
    * Ensure compliance with health and safety standards ;
    * Allocate and manage facility space for maximum efficiency ;
    * Oversee facility refurbishment and renovations plan and manage facility central services such as
    reception, security, cleaning, catering, waste disposal and parking
    * Implement best practice processes to increase efficiency ;
    * Obtain quotes and tenders from vendors and suppliers ;
    * Calculate and compare costs for goods and services to maximize cost ;
    * Effectiveness- negotiate contracts to optimize delivery and cost saving ;
    * Manage contractor and vendor relationships ;
    * Manage and review service contracts to ensure facility management needs are being metensure delivery
    schedules, quantity and quality criteria are met
    * Check completed work by contractors and vendors- verify payment and invoicing match contract pricing
    * Plan and monitor appropriate facility management staffing levels
    * Ensure efficient utilization of facility maintenance staff
    * Prepare and track facility budget ;
    * Monitor expenses and payments present regular reports and reviews of facility
    * Related budgets, finances, contracts, expenditures and purchases
    * Develop and implement cost reduction initiatives- assure security of the facility
  • Fusion Group - Administrative and Financial Manager

    2013 - 2015 * Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner
    * Oversee the management of all leases, contracts and other financial commitments
    * Document and maintain complete and accurate supporting information for all financial transactions

    * Develop and maintain financial accounting systems for cash management, accounts payable, accounts
    receivable, credit control, and petty cash
    * Reconcile bank and investment accounts ;
    * Review monthly results and implement monthly variance reporting
    * Manage the cash flow and prepare cash flow forecasts in accordance with policy
  • Fusion Sign - Responsable Administratif et financier

    2013 - 2015  Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner
     Oversee the management of all leases, contracts and other financial commitments
     Document and maintain complete and accurate supporting information for all financial transactions
     Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash
     Reconcile bank and investment accounts
     Review monthly results and implement monthly variance reporting
     Manage the cash flow and prepare cash flow forecasts in accordance with policy
  • Opalia - Contrôleur de gestion commercial

    Lyon 2013 - 2013  Protects assets by establishing, monitoring, and enforcing internal controls.
     Monitors and confirms financial condition by conducting audits; providing information to external auditors.
     Provides status of financial condition by collecting, interpreting, and reporting financial data
     Protects operations by keeping financial information and plans confidential.
     Contributes to team effort by accomplishing related results as needed.
     Account officer at Smart Business Center (June 2012 - March 2013)
     Facilitate Conduction Of Sensitization Workshops, Training.
     Review Meeting, Supervisory Visit.
     Monitoring And Evaluation, Funded Activity.
     Data Management (Collection, Update, Reporting And Protection Of Data).
  • Opalia Pharma - Financial Controller

    2013 - 2013
  • SMART BUSINESS CEENTER - Com.

    2012 - maintenant
  • Smart Business Center - Account officer

    2012 - 2013 * Facilitate Conduction Of Sensitization Workshops, Training. ;
    * Review Meeting, Supervisory Visit. ;
    * Monitoring And Evaluation, Funded Activity. ;
    * Data Management (Collection, Update, Reporting And Protection Of Data). ;

Formations

  • Ecole Supérieure De Commerce (Tunis)

    Tunis 2010 - 2013 mastère de recherche en finance
  • Ecole Supérieure De Commerce De Tunis ESC (Manouba)

    Manouba 2007 - 2010 Licence Fondamentale en Gestion

Réseau

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