Omar Lazrak

Experience

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  Siport21

  Jun 2014 - Sept 2014

  Engineer Assistant project Manager

  - Established the revision of the GPS RTK used to measure the 6 DOF, remote control the GPS RTK through an embedded computer - Identifyed the customers need - Managed the day to day operation of the project, successfully delivered the project on time

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  Sanofi Pasteur

  Jan 2015 - Jun 2015

  Financial Analyst

  - Analysed the operation expenditures of the company.- Analysed the sales by products and country.- Established the monthly budget of the company. - Controlled the commitments of the company.

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  LVMH Perfumes & Cosmetics/ Sephora middle East

  Jun 2016 - Jun 2017

  Retail financial Analyst

  - Sales Consolidation, monitoring and follow up of 50 stores among 5 countries (EAU, Kuwait, Qatar, Bahrain, KSA)- Variation and marge analyses, marge comparison between the different stores of Sephora.- Preparation of financial reports intended for the board meeting of Sephora France.- Sales Budget Preparation: B2017 & R2 (Semester Revised Budget).- Participation of the launch of the Sephora E-commerce project.- Carry out misstatement tests detection on the Sephora E-commerce web site.- Participation of the internal control improvement:- Proposal of action plans to improve the controls established by the LVMH internal auditors Show less

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  Deloitte France

  Jan 2017 - Sept 2021

  Superviser Financial Auditor

  - Perform audit of Financial Statements of a diversified portofolio of major companies ( Worldline, EquensWorldline, FDJ, Groupe Canal Plus, StudioCanal, Orpea...)- Manage teams up to 4 staff including project planification, supervising and reviewing their work- Prepare Audit reports containing analytical reviews, our tests and key control results in order to ensure completeness and accuracy of information contained in a company’s financial statement.- Assess the effectiveness of company’s internal control over financial reporting (Sarbanes-Oxley)- Meet with clients, presentation of significant findings and accounting issues.- Preparation of slides final meeting with Deloitte and clients. Show less

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  Protiviti

  Sept 2021 - Sept 2022

  Manager Consutant in Finance and Internal Audit
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  Fresenius Medical Care

  Jun 2022 - now

  Manager Finance Compliance & Risk Management