Maroua O

Financial Planing & Analysis Manager

Marketing • Temps plein

May 2023 - Present • 3 yrs 1 mo

Lead end-to-end financial planning including budgeting, rolling forecasts, and financial modeling. ■ Ensure financial reporting compliance with IFRS standards and corporate governance requirements. ■ Prepare and review consolidated financial statements. ■ Develop Monthly & Quarterly Management Reporting Packs including P&L, Balance Sheet analysis, Cash Flow monitoring, EBITDA analysis, Budget vs. Actual review, Working Capital monitoring, KPI dashboards, and variance analysis. ■ Perform profitability analysis, scenario modeling, and sensitivity analysis to support executive decision-making. ■ Supervise finance teams across GCC and Morocco operations. ■ Led full ERP implementation from scratch, including business needs assessment, financial process mapping, system configuration, data migration validation, testing, deployment, and post-go-live optimization. ■ Led full ERP implementation from scratch, including business needs assessment, financial process mapping, system configuration, data migration validation, testing, deployment, and post-go-live optimization.

Finance Manager

IndustryPath • Temps plein

May 2022 - May 2023 • 1 yr

Led full ERP implementation from scratch, including business needs assessment, financial process mapping, system configuration, data migration validation, testing, deployment, and post-go-live optimization. ■ Managed treasury operations and optimized short- and medium-term cash flow planning. ■ Supervised preparation of accounting records and financial statements. ■ Implemented and monitored purchasing operations and strengthened internal control procedures. ■ Managed corporate contracts and financial agreements. ■ Performed cost structure evaluation (fixed vs. variable costs), contribution margin analysis, and break-even assessment. ■ Designed and implemented a strategic operational development plan to improve productivity, reduce costs, and enhance financial performance. ■ Monitored execution through KPIs and variance analysis to ensure alignment with financial targets.

Finance Manager

Hospital Records • Temps plein

Dec 2021 - Apr 2022 • 4 mos

Implementation of the necessary financial techniques for the development and protection of the company ■ Preparation and monitoring of budgets ■ Ensure the proper management of financial execution of contracts ■ Analysis of gaps and recommendation of solutions ■ Management of contracts and agreements ■ Implementation and monitoring of purchasing operation and procedures ■ Cash management