Financial Analyst Control Manager

HANA FERJANI

La Manouba, ****, Tunis, Tunisia

Cell : +216-**-***-***

****.*******@*****.***

Professional Summary:

Risk and Financial Controller Manager with over 10 years of progressive team building and management experience with multinational company in cement, aggregate and ready mixed business. Adept leader of large and diverse teams with exceptional communication, project management, multitasking, organizational, and motivational skills. Core Qualifications:

• Internal Control: as well as SoX control

implementation and follow up.

• Risk Assessment: ERM

implementation, Reporting

• Process Management and policy

implementation

• Audits and validation of the accuracy

Data

• SAP functionality improvement: SD,

MM, FI, PM & CO.

• Investment & Fixed Asset Monitoring

• Inventory Management

• IFRS Standards

• Financial Planning & Reporting

• Strong accounting, analytical, and

research skills

• Payroll Data analyzing, preparing, and

inputting into automated systems:

SAGE Software.

• Cash Flow Forecasting

• Strong knowledge of Tunisia tax code,

compliance and procedures

• Supervising, and review of tax

accountants

Experience:

Risk & Internal Control Manager 01/06/2015-Current VCEAA Tunisia, Cement Djbel Ouest Head Office, Tunis, Tunisia

• Internal control reengineering and Sox implementation: O2C, S2P, H2R, R&R.

• Audit processes and evaluate existence procedures to rise weakness: O2C, S2P, H2R, R&R

• Design Process, reengineering and policy implementation.

• Drive process improvement and policy development initiatives that impact the function

• Helping in solution and action plan implementation.

• Identifying and analyzing various risks (business, financial, operational, legal and security).

• Developing risk management controls and contingency plans.

• Prepare reports and present recommendation.

• Consolidating and analyzing financial data, taking into account company’s goals and financial standing

• Providing creative alternatives and recommendations to reduce costs and improve financial performance: OBZ approach.

• Develop financial models, conduct benchmarking and process analysis

• Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis

• Produced and managed annual forecasts and budgets

• Calculated budget variances and reported accordingly

• Provided financial analysis for capital investments, contract negotiations, and pricing.

• Stock inventory monitoring and plan establish

• Fixed asset inventory and reporting.

Financial Auditor 01/10/2012- 01/06/2015

HLB, GS&A Tunisia, Accounting and consulting company Mutuelle ville Tunis, Tunisia

• Financial Audit processes and evaluation of existence procedures.

• Internal control assessment.

• Financial reporting according Data accuracy.

• Design Process, reengineering and policy implementation. Education

Master’s degree in insurance & actuarial High institute of management, Tunis-2015 Master’s degree in information system Faculty of Social, Political and Legal Science, Tunis-2012 Master’s degree in Taxing High institute of Accounting, Tunis-2012 CPA, accounting, Auditing & Management High institute of Accounting, Tunis-2012 Bachelor of Science-Accounting High institute of management, Tunis-2009

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