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Ilham TAZI HNYINE

CASABLANCA

En résumé

- Regional Financial Planner & Analyst
- Regional Business Controller: Breakfast Cereals
- Regional Business Controller: Culinary
- Regional White-Collar Costing Analyst

Mes compétences :
Dynamic Forecasting
SAP
Business Planning
Reporting
Activity Based Costing
Pricing
Costing
HFM

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

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