Nafa Belmiloud

Nafa Belmiloud

Financial Controller, DHL supply Chaine
 

En poste chez DHL supply Chain

Précédents : Unilever, ExxonMobil

 

    En résumé

    +7 years financial expertise in two major structured international groups in both operational and group levels. Polyvalent experience: accounting supervision, strategy plan, budget & forecasts, reporting, consolidation, financial analysis, action plans and policies implementation, tools development. Used to vertical and horizontal collaborating in a matrix and multicultural environment. Computer skills: Essbase, Hyperion, SAP, Business Object. Easily adaptable to any financial software.

Parcours

Financial Controller

Chez DHL supply Chain

De mars 2008 à aujourd'hui
In charge of: Finance Planning, Reporting & Analysis (6 years) - Budget & forecast. Design of prediction models (Excel, Essbase) - Monthly closing & reporting; Budget, Plan, Forecasts. - Reporting to the CEO: Monthly and yearly Forecast and Variances - IT Budget, Plan, Forecasts in ...
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Finance Business Partner

Chez Unilever

De octobre 2005 à janvier 2008
In charge of Home care Brand ( P&L) - - Promotional plan incl Copacking Monitoring ~€25Mio - Portfolio Optimisation: Tariff, Mix & Tactical Innovation Launch. - Monthly Reports, key indicators, & specific analysis on new tariffs - Marketing Brand Building Budget monitoring - Business Cases: ...
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Finance Controller

Chez ExxonMobil

De mai 2005 à septembre 2005
In charge of : - Design and implementation of accounting and reporting processes and systems (SAP) - Review of accounting and finance process - Budget & forecast. Design of prediction models - Monthly closing & reporting, financial statements; Budget, Plan, Forecasts
 

Compétences

 
  • , Optimisation des outils de gestion et process
  • Analyse financière
  • Clôture Mensuelle et Pilotage
  • Corporate finance
  • Forecast & Rolling Forecast
  • Gestion budgétaire
  • Gestion et suivi de projet
  • Reporting

Langues parlées

 

Centres d'intérêt

 
  • Cinéma
  • Course de Fond
  • Judo
  • Théatre