Nabil Ait Khedache Email & Phone Number

Genève, Suisse

Within Finance Division, in close collaboration with Technology & Operation (T&O) Division:• Meeting the financial monitoring needs of the Chief Operating Officer (in charge of IT, Operations and Data Office) and its direct reports• Participating in the construction process of the yearly budget and quarterly forecast for T&O perimeter• Designing presentation and analyzing the cost allocation of T&O to the business lines of the whole company• Designing & producing monthly financial reports intended for T&O Executive Committee and COO's direct reports• Answering to financial ad hoc requests from CFO and COO

Paris La Défense

Supporting CAC 40 banks, insurers and asset managers in improving their operational performance: Building a costs reduction plan in order to improve operational performance for a leader in insurance: • Meeting with a 10% reduction cost target by 2021 of back office, IT and facilities services• Designing a reduction path through thirty concrete projectsPerforming costs performance benchmark of the administrative management of retirement savings contracts for leaders in insurance: • Collecting data, analysing results and identifying major efficiency issues• Identifying levers for improvement in the quality delivery and the operational performanceImproving the IT Financial monitoring for a leader in payment solutions:• Analyzing the main finance processes of Finance and IT division, identifying the main pain points in the interaction of the two teams• Putting in place a financial bridge between financial monitoring tools managed by IT and financial figures presented by Finance, designing a reporting that meets financial monitoring needs of Finance and IT Division• Driving the steering committee, presenting and validating the key deliverables with the CFO, the CIO, the Head of Financial Control of the entity and the Head of IT Financial Control

Paris

Within the COO Office:• Meeting the financial monitoring needs of the Chief Operating Officer in charge of IT, Operations, Procurement, Facilities & Data Office• Designing & producing financial reports intended for Executive Committee, CFO and COO’s direct reports: dashboard production, cost analysis, management support, etc• Driving the construction process of the yearly budget and quarterly forecast for COO’s perimeter. Following the 2020 strategic plan and comparing it with the financial closing. • Answering to financial ad hoc requests depending on perimeter activities (participating in the implementation of the cost allocation model, IT & Operations costs benchmark, financial studies, etc)

Graduate Business School / Programme Grande Ecole

International Certificate In Corporate Finance

Certificate issued by HEC Paris Executive Education & First Finance Institue through distance education and a final exam. Acquiring.

Prep School / Classe Préparatoire Hec, Option Technologique