Leading Finance and Administration activities in a joint venture made by two worldwide leaders of fertilizing industry, the OCP and FERTINAGRO. The JV is producing compound granular fertilizers with a 500 K-tons capacity providing new sustainable agriculture solutions with a minimum carbon footprint.

Out of Marriott 30 brands, St. Regis is one of the main luxury brands existing since more than a century. Committed to deliver exceptional experiences at over 40 luxury hotels and resorts in 20 countries being the best addresses around the world. Acting as property’s strategic financial business leader developing implementing property processes and related operational authorizations, Business plan execution aligned with the property and brand’s business strategy, focusing on the execution of financial and accounting activities and the delivery of desirable financial results, Engaged in budgeting and forecasting set up, Providing support through operations monitoring, Leading Finance, Accounting, Storing & Purchasing teams, enhancing their abilities and supporting on preopening phase, Anticipates and Delivers on the needs of key Stakeholders by Advising regional teams, and local executive committee on existing and evolving operating / financial issues, Support and leads team on payroll activities and payroll tax returns, Manages fluent and proactive communication with site owners in an effective manner, Support on administrative and legal needs to the GM and to the Executive committee.

WAFA IMMOBILIER is leading Moroccan real estate market through consistent customer advisor, financing solution making and advising activities provided to both buyers and building companies. The company is ATTIJARIWAFA BANK real estate financing subsidiary and its armed wing in this sector. Leading two finance departments on FCPA (finance planning and analysis), and tax, accounting and administrative activities, year-end CPA certified finance statement works and other common Finance activities : Cash Management, Administrative and legal contract review... Covering a team of ten people, Support to CEO, to mother company and other transverse functions on ad-hoc requests on topics (projects, reflexions on profitability and unit performances...).

Group of four companies operating in the health sector, sale of hospital equipment, construction and turnkey delivery of hospitals and clinics. Group activity based on both Moroccan and foreign markets,Leading a team of nine people covering accounting, management control, invoicing, payroll and IT services,Covering common Finance responsibilities in accounting (Finance statement preparation and review), business Tax return, Payroll review and declarations, Legal review, Cash Management, Budget and Forecast.

In charge of Finance, Control and Administration areas in SOFITEL MARRAKECH LOUNGE & SPA

In charge of Finance, Control and Administration areas in Sofitel Hotel Rabat, Jardin des Roses.

- Country Head of Finance managing a team of 8 head counts- Managing Internal Control, Accounting, Reporting, Banking & Cash, Credit and Legal business contracts review- Deployed audit action plans improving company audit grading- Yearly Sox (Sarbanes – Oxley) self-assessment leading company to enhance continuously related matrix- Driving business in alinement with global (multinational company) and local policies (CPA firm)- In charge of Procure to Payment processes of the company, delegation of authority- Managing accounting to deliver both local (CGNC) and USGAAP books with reconciliation- Monthly payroll review- Business Tax declarations VAT, company Income Tax, WH Tax and related reporting with global instances- Responsible of monthly Closing process as per global requirements- Business Travel & Entertainment management, build transition from manual to integrated software system globally used- Budget works and weekly / monthly rolling forecast- Cash collection monitoring through company distribution points through 22 points- Relationship management with local Forex government administration to settle and sustain approvals of transfers abroad- Credit to customer management: periodical reporting, system set up and follow up, related connection with accounting, customer limitation follow up related policies set up- Local Board Manager of the Company and Legal representative

- Back up of company local CFO managing a team of three head counts- In charge of monthly reporting to regional headquarter- Monthly closing process enhancement using ERP Oracle system- Building company Budget and Forecasts- Supporting operational teams on monthly results analysis all over country supply chain sites- Customer invoicing based on monthly costs (open book and / or Closed book process)- Account Receivable payment collection- Account Payable follow up and payment responsible- Cash follow up & Treasury plan management

- Consolidation of 9 mining subsidiaries on operational reporting, production- Contribution to budget and forecast works- Corporate controlling and budget variances analysis to the company CEO and other board managers- Balance Sheet reconciliations and related working capital reporting to CEO- Responsible of Investment business case analysis- Support to company board on ad hoc queries

- Audit and legal consultancy (sectors: Food industry, trading and import-export)- Managing a client portfolio over 25 client- Bookkeeping tasks and management of a team of two interns- Legal support to customers- Making customer’s Tax and social declarations- Support to CPA activities (food, trade and import – export activities)