Yacine Benlakhryfa

Experience

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  CEA - Commissariat à l'énergie atomique et aux énergies alternatives

  Sept 2016 - Sept 2017

  Junior Financial Controller

  Scope: Technological Research Division - 4500 staff Ad Hoc studies Human capital dashboards: setting-up and development Prospective and performance management - payroll cost study

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  Groupe SAMSE

  Feb 2018 - Sept 2018

  Financial Controller

  Scope: Sweetair; 4MEUR SALES Inventory tracking implementation Construction sites: margin analysis Aged balance : cash collection/recovery KPI's reporting

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  Schneider Electric

  Oct 2018 - Jan 2022

  Scope: Schneider Electric Industry Legal consolidation and internal reporting compliant with IFRS standards BS / P&L / Intercompany flow : gap correction and variance check Monthly reporting guidelines to all entity accountant Group reporting : Data review, validation and published into Oracle Hyperion Scope: 3 distribution centers; 2500MEUR CGOS ; 3500MEUR SALES Monthly & quarterly group reports - Financial statement Financial processes: Improvement, standardization and harmonization Accounts follow-up, accruals booking, ensuring closing AR / AP reconciliation PP&L and balance sheet review

  • Group Reporting Leader

    Dec 2020 - Jan 2022

  • Financial Analyst

    Oct 2018 - Dec 2020
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  Danone Waters

  Jan 2022 - Mar 2023

  Business Controller

  Scope: Middle East EVI; 13MEUR COGS; 30MEUR SALES Finance local leader for sales brand: Evian, Volvic and Ferrarelle Monthly business review with the Zone and Finance Director Actual vs forecast variance : action plans to deal with deviation Forecast and budget process Sales and marketing team partner

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  Eiffage Route

  Nov 2023 - now

  Business Controller