- Planning, directing and coordinating all accounting operational functions.- Managing the consolidation of all financial data necessary for an accurate accounting of consolidated business results. (Corporate and Franchisee)- Coordinating and preparing financial statements based on IFRS.- Coordinating activities of external auditors, banks and lawyer office.- Prepare reporting with variance analysis for providing management with information for the decision-making process.- Managing the yearly budgeting & planning process with the quarterly forecast update.- Assessing current accounting operations, offering recommendations for improvement and implementing new processes.- Evaluating accounting and internal control systems for better risk control.- Evaluating the effectiveness of accounting software and supporting databases, implementing new retail POS.- Developing and monitoring business performance metrics: KPIs and dashboards.- Overseeing regulatory and tax reporting done on time in coordination with Revenue Quebec and Canada revenue agency.- Hiring, training and retaining competent accounting staff.

- Retail (Lacoste, Longchamp, Lancel, Kipling, Fratelli Rosetti, Patek Philippe, Lange & Sohne, ...)- Mass & Selective Distribution (Colgate-Palmolive, 3M, Estee Lauder, ST Dupont, Delsey, Seiko...)- Pharma Distribution (Genzyme, Galderma, Innothera, Boiron, Caudalie, Mustella,...)• Managing and preparing the consolidated financial statements of the Group in a timely and accurate manner.• Ensuring that all documentation complies with International Financial Reporting Standards (IFRS) as well as with company standards and regulations. • Overseeing the daily finance operations, approving payments as per authority matrix and monitoring the effectiveness of the closing process. • Reviewing and ensuring that monthly financial statements are prepared accurately and within Company reporting standards. • Assisting in the preparation of the budget and ensuring that it is presented to the Executive Committee in a timely manner. • Establishing and implementing short and long-term divisional goals and objectives.• Enforcing policies and operating procedures at corporate and at the business units. • Continually reviewing and improving current disclosures by monitoring current trends within the industry and IFRS reporting guidelines• Following-up on specific questions or items of concern resulting from the review of financial reports.• Working with internal and external auditors (including government auditors) during periodic reviews as well as auditing missions. • Coordinating with the Group’s legal and concerned divisions to solve pending issues.• Ensuring that proper cost accounting principles and standard rates are being applied.• Scope: Around 10 legal entities with 5 main business units, Team supervising around 25 persons.

 Control & monitor financial & operational periodical reporting (Profit & Loss statements, Product contribution, Cost per nature etc) Coordinate the preparation of the affiliate yearly budgeting and quarterly forecasting process and long range financial planning Coordinate the preparation and analysis of presentations for zone & corporate management business reviews. Analyse and comment variances for sales , headcount and P&L for Corporate Headquarter. Monitor and Control the issuance of periodic internal and external reporting related to Sales, Pricing, profitability and product contribution. Direct and supervise the pricing process with local and zone management through predefined tools in coordination with Marketing and Regulatory and legal departments. Operate on SAP software to monitor local agents current account and affiliate Expenses and revenues. Ensure proper management and leadership for the controlling department by giving clear guidance and motivation and ensuring team members proper training and skills development to achieve performance criteria, also pave the way for their growth & promotion and ensure adequate succession cover. Prepare capital expansion & investment projects studies. Preparing specific studies & responding to financial inquiries requested by Local management committee and Paris Head office. Project manager for IT-Finance reporting automation.

Control & monitor financial & technical reporting (Income statements, Balance sheets,Cash Flow, etc) of all legal entities of the group. Prepare the group consolidated financial statements. Prepare, analyse & interpret company results & financial performance, through monthly presentations to local executive committee, to support management in decision making.Responsible for keeping local accounting, reporting, financial statements in compliance with IFRS and the Holcim accounting & financial reporting rules according to the manual and to the latest developments in International Accounting Standards, Corporate Finance and performance measurement & management.Prepare and coordinate the process of: the forecast, the yearly budget, the financial planning (FINPLAN) for all group companies.Coordinate the conception and preparation of Financial Projections based on BUSINESS PLAN for the companies.Prepare studies and necessary analysis for specific projects, evaluate the economic feasibility of investment projects which require Executive Committee approval. Supervise the reporting activities of Bogaz Endustri ve Madencilik Ltd Cyprus and train the local financial responsible. Participate as auditor in the HARP sustainability review of Holcim (Schweiz) AG Zurich.Specific Internal Audit Jobs on various areas and departments, reporting to the audit committee.Responsible for conception, implementation and training of SAP (FI:Finance/CO:Controlling/AA:Asset accounting/ECCS:Entreprise Consolidation) European Business Model “Cimplify” clustering project for Holcim Morocco & Holcim Lebanon. (Country key user and Month End Closing Coordinator for Lebanon)Responsible for Applying ISO 9000-2002 in the Financial, Administrative & Information Technology departments., ISO 9000-2002 certified internal quality auditor., ISO 14001 certified internal environmental auditor, OHSAS 18001 Occupational Health & Safety certified auditor

• Journal and closing accounting vouchers, new suppliers and banks situations implementation.• Prepare financial statements and analysis; assist in budget and 5 years financial planning process.• Responsible for applying Holcim “Standard Cost Accounting and Reporting” project in ready mix section.

• Responsible for maintaining accounting vouchers up-to-date, participate in monthly closing for meeting corporate deadlines.• Maintain transactions related to inventory, suppliers, customers, human resource, taxes, bank and petty cash, through monthly reports and aging analysis.