Ahmed Lahmadi

Skills: Processus administratifs

• SAP implementation in company group for FICO MM SD modules • SAP key user and process owner CO • Manage Data FICO MM SD modules • Manage and mentor a team of financial analysts, guiding their professional growth and ensuring high-quality financial analysis and reporting. • Manage the development, implementation, and continuous improvement of financial planning processes, including budgeting, forecasting, and long-term plans. • Analyze financial and operational performance, providing insights to support decision-making. • Monitor actual financial results against forecasts and budgets, investigating and explaining significant variances. • Prepare and present accurate and timely management reports, dashboards, and presentations to senior management. • Utilize financial and operational data to generate insights and trends, helping drive data-driven decision-making across the organization.

• SAGE X3 implementation FI and budgets and Asset modules • Asset specialist • Conducting financial analysis and modeling to support decision-making. • Analyzing financial data, such as income statements, balance sheets, and cash flow statements. • Preparing financial reports, forecasts, and budgets. • Conducting variance analysis to compare actual costs with budgeted costs • Monitoring and tracking key performance indicators (KPIs) and providing insights on financial metrics. • Presenting financial analysis findings to management and stakeholders. • Analyzing costs and preparing cost reports for management.