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

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 the.

Prep School / Classe Préparatoire Hec, Option Technologique