Marouan Ismaili

Experience

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  Biougnach

  Sept 2010 - May 2014

  Business analyst _ Cost accounting

  • Budget/Forecast arrangements, Dashboards design and and variance analysis• Detailed sales analysis (Brand, supplier, category, department, product’s family, etc.).• Business reports /Monthly board meeting.• Implement new cost accounting system and monitor the company’s variable costs.• Profitability analysis of the different stores.

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  MARJANE HOLDING

  Jun 2014 - Jun 2020

  • Participate in the Monthly end-closing process with corporate accounting managers.• Create and distribute standard reports and KPI (Business activity, P&L, OPEX report, death stock …).• Ensure the “Budget planning calendar” (stores, warehouse, headquarters…).• Budgets/forecasts hypothesis consolidation; functional three years strategic business plan.• Recruit, organize, train and manage staff (newcomers_controllers).• Support stores controllers throughout the big events such as monthly closing, budgeting process and inventories.• Support IT managers in systems improvement. Show less

  • Group Reporting Controller (Headquarters)

    Feb 2018 - Jun 2020

  • Financial Controller (store)

    Jun 2014 - Jan 2018
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  SMT Africa

  Jun 2020 - now

  Country FP&A / Sr Controller (Morocco subsidiary)

  | BI duties |• Oversaw data collection and consolidation for reporting; Design and build dashboards used to monitor performance metrics• Developing Power BI reports from scratch / Ongoing projects: After sales Analytics – Machinery Analytics - CFO Dashboard• Supporting managers by providing various automatic tools for daily actions (using MS Excel : Powe query, Powe pivot and VBA)• HQ Business Intelligence team member (working as an internal consultant on improving several automatic reports)| Controlling duties |• Overseeing daily acounting transactions / Monthly end closing process• P&L and business review updates/analysis • Budgeting and forecasting (budgets and rolling forecasts)• Monthly meetings with managers and executives (Subsidiary and headquarters) Show less