Hafrate Mohammed Email & Phone Number

Morocco

Casablanca-Settat, Morocco

Maroc

• Redesign reporting models and performance management metrics (EPM)• Build and maintain a management dashboard in Excel / Power BI• Intelligent Automation (RPA, Machine Learning, Business Intelligence …).• Automate reporting tools within the organization in order to optimize information production time.• Leadership in transformation and digitization, especially the finance function, and others BU.

Morocco

Analytics and Big Data• Perform insightful and valuable research to identify potential risks and value creating opportunities from raw data• Leverage RPA to automate and streamlining accounting processes with free tools (R/ Python/power query M/ Spark)• Identify, synthesize, and analyze large data from various sources (ERP, BSCS, CRM, LM) for customer Loyalties, Churn, Lifetime customer, Scoring, Cluster analysis, Time series Forecast, MC simulation and other special projects.Financial Planning, Reporting, and Analyses• Perform budgeting, forecasting, and variance analysis (P&L, BS and cash flow)• Build and prepare monthly reporting on business performance and reporting packs for management• Ensure balance sheet, working Capital, and cash flow reporting and analysis• Prepare ad-hoc analysis/production of insightful reports as requested to support business decisions• Drive improvement of data-value approach, accounting system ERP, optimize closing, KPIs, Dashboard, Data Viz...IFRS• Production of quarterly financial consolidation pack, treatment and information, for revenue recognition, Provision, Lease, Financial instruments, Assets, differed Tax…• Perform Goodwill and Intangible Assets impairment test under IFRS (IAS 39)• Perform valuation of identified assets, Brands and Customer Relationship (IFRS3)• Research, assess, analyze and document financial reporting and assure the implementation of IFRS 16 (Leases), IFRS 9 Financial Instruments (Classification and Measurement) and IFRS 15 Contract Revenue.Compliance• Ensure compliance with legal regulations and company policies.• Strengthen controls around bad debt management and cash collection process• Mapping, detecting, and analyzing areas of risk• Ensure a robust control over significant assumptions used.People Management• Manage a team on a day-to-day basis to provide a high service level to the department• Coach and develop the team individually and invest time in enhancing their skill sets

Morocco

• Design and implementation of Management Information Systems for distribution division (Activity Based Costing),• Process Analytical approach and make critical judgments based on data• Prepare quarterly forecasting and variance analysis,• Review of month end cost center reporting to verify accuracy,• Implement new policies and procedures,• Ensure a role of expertise in the fields of speciality (Management, Accounts Department, taxation),• Build a model for valuation Kaoba’ shops.

Maroc

• Complete a regular monthly process of preparing/reviewing VAT and others taxes,• Update and monitoring KPIs,• Participate in the budget process (Sales, Production, and Cash),• Analyze indicators, variations with estimated and/or the budget,• Produce P&L and balance sheet under UK GAAP,• Writing the annual report,• Involved in ERP transition SAP business One• Execute financial audits per accounting cycle

Master 2 Comptabilité Contrôle Audit (Cca), Accounting, Finance And Auditing

Bac+4 Gestion Finance, Accounting And Finance Management