2014 - maintenantCompletion of monthly closing (Budget and Planning department)
Production of monthly, quarterly, semi-annual and annual financial reports : Analysis of results and variances Actual versus Budget / Forecast, to the top management and shareholders
Monthly validation of financial indicators (P&L / Balance Sheet / Cash)
Ensure data reliability between the different data sources (Tableau software/datawarehouse / ERP and Hyperion)
Implementation of a new Hyperion architecture: modeling of specs (detailed aggregations) / gap analysis
Integrating data structures, automate finance analysis and merging of complex finance flows of a multinational and heterogeneous corporation
Participation to budget elaboration and follow up
Strong experience in financial analysis with solid interpersonal and communication skills
Investor relations narrative reports (IR): quarterly / semi-annual / annual: I was selected for this role because of my developed skills in reporting and professional writing as well as my strong command of the English language.
Tunisiana SA
- Chargée du Reporting DAF
2010 - 2014Primary contact with external clients in relation to financial reporting
Operational and management reporting to the top management and QI: Consolidating and Analyzing the company’s different departments achievements (marketing, commercial, technical, HR, financial, Customer Care, Communication, IT..)
Submitting the financial dashboards to the key shareholders & top management .
I was selected for this role because of my developed skills in reporting and professional writing as well as my strong command of the English language.
Performing the Ministry of Telecommunications and the telecom regulator’s (INT) dashboards (monthly, quarterly, semi-annual, annual).
