Charaf Bourhalla Email & Phone Number

Lausanne, Vd, Ch

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Stockholm / Zurich

Switzerland

Lausanne Area, Switzerland

Geneva Area, Switzerland

Région De Genève, Suisse

Selected engagements:# LafargeHolcim Merger Project - Zurich (Sep 2015 – June 2016)• Team member of the LHIFT (Lafarge Holcim Financial Integration) in charge of the financial transfer of the 1100 ex-Lafarge entities previously under HFM to the LafargeHolcim consolidation and reporting tool SAP FC.• Preparation of the technical environment in SAP FC (scope, entities, currencies, countries, segments, hierarchies)• Historical data transfer in the new tool (package data, journal entries)• Validation of data transferred at both package and consolidated level• Production and testing of the financial reports built in SAP FC• Assistance of the consolidation team during the Go-Live and the first monthly reportings• Training of the consolidation team and local accounts around the world on the new tool SAP FC and Excel retrieves# State of Geneva – Geneva (3 months)• Replacement of the head of consolidation during her maternity leave• Supervision of the team in charge of individual and consolidated accounts of the State of Geneva (9 members plus one external consultant)• Production of the individual and consolidated financial statements as at 31st December 2013, under IPSAS (International Public Sector Accounting Standards)• Management of the relation with the Public Authority in charge of auditing the accounts “ICF Inspection Cantonale des Finances”• Training of the consolidation team on the consolidation tool HFM Hyperion.# Holcim – Zurich (4 months)• Member of the team in charge of the implementation of the new consolidation and reporting tool SAP FC• Historical data transfer: actual, forecast and notes• Production of Reports in SAP FC and Excel retrieval tools• Assistance and training of subsidiaries around the world during the first reporting

Région De Paris, France

# Assistance to the production of financial consolidated statements for international listed and non-listed groups under French GAAP, US GAAP and IFRS from data validation at package level until the publication of the financial statements- Transversal Analysis: Net Equity, Cash Flow Statements, Tax proof, Financial Result, Capex, Deferred Taxes- Preparation of annual reports and press releases- Team supervision and management of the relation with auditors- Participation in the preparation of Forecasts, Budgets and Mid Term Plans- Training of team on consolidation, IFRS and Tools SAP FC and HFM# Assistance to the Consolidation and reporting tools implementation SAP FC and HFM Hyperion- System migration and historical data transfer- Building and testing packages, reports- Training - Fast-closeMain clients : GDFSUEZ (Energy, Utilities), IPSEN (Pharmaceutical industry), REXEL (Distribution of Electrical Materials), VALLOUREC (Energy, Nuclear industry), AXA IM (Assets management), FAURECIA (Automobile industry). VEOLIA (Water, Energy and Waste Management)

Région De Paris, France

# Assistance to the production of financial consolidated statements for international listed and non-listed groups under French GAAP, US GAAP and IFRS# Assistance to the Consolidation and reporting tools implementation SAP FC and HFM HyperionMain clients : Sita France, Veolia Propreté, Veolia Eau (Energy, Utilités), Sodexho (Services), AEW Europe (Real Estate), GENERAL ELECTRIC (Industry), KEOLIS (Transport), AXA Assurance France, CNP Assurance, SCOR (Insurance and Reinsurance)

Région De Paris, France

• Monthly Management Report Preparation• Assistance in the preparation of the Budget, forecasts and MDPs• Monthly management consolidation and Quarterly Statutory Consolidation • Analysis and follow-up of Key Performance Indicators KPI• Preparation and animation of trainings on the consolidation and reporting Tool (CARAT)

Région De Paris, France

• Audit engagements in international and mid-size groups• Consulting mission in a Factor company

Région De Paris, France

• Assistance of the Financial Controller in the preparation of the financial reporting USGAAP under Hyperion• Participation to the SAP R3 upgrade project • Participation to the migration to the Euro in 2001

Chartered Expert In Financial And Managerial Accounting / Expert Diplômé En Finance Et Controlling, Advanced Federal Diploma Of Higher Education, Successfully Passed

Corporate Finance, Tax, Financial Reporting, IFRS, SWISS GAAP, CO, Controlling, Entreprise Valuation

Executive Master Consolidation In Ifrs Norms

Institut Supérieur De Gestion - Paris / Master'S Degree, Auditing, Controlling And Consulting

Cerification On The New International Accounting Standards Ifrs

Institut Supérier De Gestion - Ney York // Seminars In Finance, Marketing And Entrepreneurship, Summer Session

Bachelor'S Degree, Economics