Ilham TAZI HNYINE

En résumé

Entreprises

• MARS - Maghreb Financial Planner & Analyst

  2013 - maintenant - Prepare and provide the periodic outlook cycle for Maghreb P&L & Balance Sheet;
  - Put in place forecasting models to improve financial forecasting;
  - Carry out reporting of the periodic financial results in the consolidation system “FPPS” and ensure the corporate submission via “HFM”;
  - Lead periodic meetings with the local & central management team to present actual results and analyze gaps versus target;
  - Evaluate & Analyze pricing activities, new product launches, sales and marketing projects...;
  - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

• Nestlé Maghreb - Maghreb Business Controller Controller Breaskfast Cereals

  Casablanca 2012 - 2013 - Co-Work with Finance & Control with an aim to improve Profitability and ensure accurate Reporting to Head Quarter;
  - Provide insights & recommendations to the business for decision-making;
  - Key player in the monthly business planning for the Maghreb region;
  - Deliver monthly P&L forecast, and analyze gaps versus plans;
  - Develop, manage, and communicate margin enhancement initiatives across the Region.

• Nestlé Maghreb - Maghreb Business Controller Culinary

  Casablanca 2011 - 2012 - Coordinate and steer all planning cycles, including strategic planning and budgeting, for the different categories of the Business ;
  - Analyze variances versus plans, identify areas for improvement and formulate corrective actions to the Management on a regular basis;
  - Support the business on new launches.

• Nestlé Maghreb - Maghreb White Collar Costing Analyst

  Casablanca 2008 - 2012 - Manage budget process in collaboration with department heads;
  - Build up the overheads budget for the region, and carry out the periodic forecasts;
  - Provide ABC overheads cost allocation, and assist managers in the decision-making process and profitability analysis;
  - Ensure accurate reporting to headquarter.

Formations

• Institut Supérieur De Commerce Et Administration Des Entreprises (ISCAE) (Casablanca)

  Casablanca 2004 - 2008 Bac+4

Réseau

• Ali GENANE

• Bouchra FAIZ

• Hassan KABIL

• Hicham EL MEQRI

• Kalathoumi HAMIDE

• Meryeme CHAAIBI

• Oumaima TRARI

• Soufiane KHIRI