Hidoussi YOUSSEFF

En résumé

Entreprises

• Paradigmprecision LLC Florida -USA - Financial Director

  2013 - maintenant

• PFIZER - Financial controller

  Paris 2009 - 2012 • Responsible of cash management as well as Monthly reconciliation Revenue Intercompany
  • Expenses control charge note &Cash advance
  • Preparation of Financial activity report, quarterly certification and annual evaluations;
  • Providing quarterly audit summaries for Audit Committee;
  • Organizing and managing locally required SAS70 reports
  • Procedure and policy update
  • Work closely with regional team in the technical aspect of foreign corrupt practices act and Conduct periodic training sessions to ensure that all direct and indirect interactions with non US Go’s are transparent and do not seek to gain improper business advantage
  • Prepare and validate with direct Manager quarterly certification
  • Responsible of monthly closing, make sure those deadlines are met
  • Control/ inventory and expenses related to toll manufacturing are properly recorded
  • Examination of GP and Marketing appropriation variances
  • Calculation of overhead absorption rates
  • Control and update price list
  • Monitoring of budgetary performance
  • Brand performance Analysis /Actual VS Forecast
  • Assisting Regional Finance Leaders, Finance Directors, and Regional Colleagues with coordination and preparation of the audit process, by serving as the main point of contact with the external/ internal auditors for scheduling and logistics; Preparation “The List” of requirements to Finance Directors, Regional Colleagues, and inform them of any non-compliance
  
  Last achievement:
  
  • Lead Ethic and Integrity Champion team, work with all colleagues to clarify connection between integrity and reputation and how to protect our business
  • Implementation of new system, which will help us to track all interaction with healthcare professional
  • implementation of new system, which will help us to track all marketing expenses
  • Rating Audit 2012: for last three years “GOOD
  

• UNILEVER - Finance Business partner to Marketing

  Rueil-Malmaison 2007 - 2009 -Spending time in building a deep understanding of the business;
  -In charge of analysis of performance (Balanced scorecard, Monthly results analyses, Brand performance) with suggestion of quick corrective actions where appropriate
  -ROI/analysis
  

• UNILEVER - Senior Management Accountant (6 years)

  Rueil-Malmaison 2001 - 2007 -Manage monthly closing / Management accounting
  -Compile and analyze financial information, such as general ledger accounts, and business
  Transactions.
  -Determine adequacy of stock reserve
  -Monthly forecasts Comment
  -Working capital calculation/Stock Variance
  -KPI production
  -GP Variance/Analysis
  -Responsible for sound and accurate budgetary information to Head office
  -Monitoring of budgetary performance and reporting of material variances
  -Preparation of annual budgeting, quarterly projections,
  -Responsible for balance sheet control reconciliations including:
  • Prepayments
  • Accruals
  • Recharges
  • Inter business accounts
  -Responsible for the accurate reporting of business indirect costs and variance analysis
  -Analysis company performance by business lines, by customer groups, by products classes
  -Analyze of revenue and expenditure
  -Preparation of monthly trend analysis, Raw Mat/Pack Mat and factory operating cost
  -Technical aspect of management accounting
  -Coordination of annual standard cost and transfer price “setting exercise”
  -Prepare auditing schedules/Manufacturing
  -Propose cost improvement projects «Business cases”
  -Provide business accounting support
  -Analysis Brand performance /Trading Summary
  -Analysis of Production cost and contribute to cost reduction/best practices
  -Presentation of monthly and quarterly scorecard ((Animation: Monthly forum Marketing & Supply Chain))
  

• UNILEVER - Information Manager (3 years)

  Rueil-Malmaison 1998 - 2001 Preparation and assistance with month end processes.
  -Coordinate and consolidate monthly, quarterly, year end,
  -Perform, review, and approve general entries as required
  -Preparation of financial reporting to Divisional Controller including key performance indicator
  -Review/ monthly General Ledger for all assigned entities
  -Maintain, coordinate, and review monthly account reconciliations of balance sheet accounts
  -Provide interpretation of GAAP in applied situations to operational Managers
  -Evaluation of the current accounting and reporting systems
  -Assist Audit department and external auditors as required
  

Formations

• ISG TUNIS (Tunis)

  Tunis 1999 - 2000 DESS

• Institut Supérieur De Comptabilité Et D'Administration Des Entreprises (ISCAE) (Tunis)

  Tunis 1992 - 1997 GESTION COMPTABLE

Réseau

• Amine TOUNSI

• Anaïs VILLELONGUE

• Ben Azzouz NEFAA

• Bousselmi ARBI

• Farah CHENGUEL

• Fethi FERJANI

• Hicham EL MENZHI

• Kais SAOUDI

• Ons MEZHOUD