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Nafa BELMILOUD

Roissy en France

En résumé

+7 years financial expertise in two major structured international groups in both operational and group levels. Polyvalent experience: accounting supervision, strategy plan, budget & forecasts, reporting, consolidation, financial analysis, action plans and policies implementation, tools development.

Used to vertical and horizontal collaborating in a matrix and multicultural environment.
Computer skills: Essbase, Hyperion, SAP, Business Object. Easily adaptable to any financial software.


Mes compétences :
Reporting
Clôture Mensuelle et Pilotage
Gestion et suivi de projet
Analyse financière
Gestion budgétaire
, Optimisation des outils de gestion et process
Corporate finance
Forecast & Rolling Forecast

Entreprises

  • DHL supply Chain - Financial Controller

    Roissy en France 2008 - maintenant In charge of:

    Finance Planning, Reporting & Analysis (6 years)

    - Budget & forecast. Design of prediction models (Excel, Essbase)
    - Monthly closing & reporting; Budget, Plan, Forecasts.
    - Reporting to the CEO: Monthly and yearly Forecast and Variances
    - IT Budget, Plan, Forecasts in coordination with DSI.
    - Monthly Rolling Forecast Modelling and Analysis to be reported to the DSI.
    - Improvement of monthly closing and reporting processes.

    Finance control of 5 sites retail activities (1 year).
    - Budget, Plans, Forecast in coordination with site & regional directors.
    - Monthly closing & reporting; Budget, Plan, Forecasts
    - P&L & Variances Analysis
    - Operational reporting (sales, revenue ~€42 Mio, margins, P&L).

  • Unilever - Finance Business Partner

    Rueil-Malmaison 2005 - 2008 In charge of Home care Brand ( P&L) -

    - Promotional plan incl Copacking Monitoring ~€25Mio
    - Portfolio Optimisation: Tariff, Mix & Tactical Innovation Launch.
    - Monthly Reports, key indicators, & specific analysis on new tariffs
    - Marketing Brand Building Budget monitoring
    - Business Cases: Innovation & Promotion
  • ExxonMobil - Finance Controller

    Notre-Dame de Gravenchon 2005 - 2005 In charge of :

    - Design and implementation of accounting and reporting processes and systems (SAP)
    - Review of accounting and finance process
    - Budget & forecast. Design of prediction models
    - Monthly closing & reporting, financial statements; Budget, Plan, Forecasts

Formations

Pas de formation renseignée

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