Chahid OUAZZANI CHAHDI

BNP Paribas Asset Management is the investment arm of BNP Paribas, one of the world’s largest financial institutions. As a sustainable asset manager, the company operates globally with a mission to deliver long-term value to clients while maintaining the highest standards in risk management, operational resilience, and regulatory compliance. In my role within the Operational Permanent Control team, I contribute to strengthening the organization’s second line of defense by: •Assisting in the execution of Risk and Control Self-Assessments (RCSA) across multiple business units to identify, evaluate, and monitor operational risks. •Supporting the review and analysis of feedback from the "Check & Challenge" process led by the second line of defense, ensuring alignment with risk management frameworks. •Performing cross-checks and reconciliations between accounting records and historical incident data to ensure accuracy and integrity of operational risk reporting. •Contributing to the continuous improvement of risk control procedures through data-driven insights and structured documentation. •Collaborating across teams to maintain a high standard of control and compliance in line with internal policies and regulatory expectations.

Cazes Goddyn is a well-established accounting and auditing firm based in Montpellier, providing tailored financial services to a diverse client base across sectors. The firm is known for its rigorous approach to financial analysis, tax compliance, and strategic consulting. As a Financial Accountant during my internship, I was actively involved in key accounting operations, contributing to the reliability of financial reporting and compliance. My missions included: •Analyzing and synthesizing financial performance data across client portfolios to support decision-making and audit processes. •Participating in the year-end closing process, including account revisions and preparation of balance sheet files. •Handling monthly and quarterly closings, ensuring accurate reporting and reconciliation in line with French accounting standards. •Preparing and submitting fiscal declarations such as VAT, corporate tax (IS), and personal income tax (IR). •Managing daily bookkeeping operations, including general ledger entries and invoice processing. •Performing bank reconciliations to verify the consistency between accounting records and bank statements.

Bell Canada is a leading telecommunications and media company, committed to innovation and operational excellence across its national footprint. As part of the finance and credit operations team, my role as a Debt Controller focuses on ensuring the financial integrity of the accounts receivable cycle while optimizing the company’s cash flow and customer relationships. Key Responsibilities: •Managing and monitoring accounts receivable portfolios, identifying overdue accounts, and initiating appropriate collection actions in line with company policy. •Collaborating with internal teams to resolve disputes, billing issues, and customer account discrepancies. Analyzing aging reports and tracking collection performance against KPIs to support strategic credit and recovery decisions. •Implementing and improving collection strategies aimed at reducing Days Sales Outstanding (DSO) and minimizing bad debt.

TRIUMPH is a multinational company recognized for its innovation and operational excellence in the manufacturing and retail sector. With a focus on performance optimization, the finance and control teams play a crucial role in driving profitability and strategic decision-making. As a Financial Controller Intern, I supported the finance department in strengthening business performance monitoring and cost efficiency. My missions included: •Assisting in the preparation of financial reports and presentations for senior management, offering insights into performance and operational trends. •Developing and updating monthly dashboards focused on key performance indicators (KPIs), volumes, and profit & loss (P&L) metrics. •Monitoring profitability and margin analysis, identifying variances and contributing to budget control. •Participating in the optimization of internal processes related to management control and reporting. •Collaborating cross-functionally to ensure financial transparency and alignment with operational goals.