
Otmane BOUYAHYAOUI
Management Controller | Budgeting & Forecasting
Salaire / Taux journalier
77185 Lognes, France
Freelance, ouvert au CDI
Peut venir sur site
Expertises
Langues
À propos
Introduction
Management controller with 6+ years of experience in retail operations, specializing in budget forecasting and financial performance analysis. Expert in monitoring revenue and margins across multi-site operations, with proven success in building budgets, analyzing commercial KPIs, and supporting regional management. Skilled in SAP, Power BI, and financial reporting to deliver actionable insights that drive profitability and operational efficiency.
Expérience de travail
Operational Management Controller
Conforama
nov. 2021 - Présent
5 ans
77185 Lognes, France
- Ensuring the closing. - Preparation and analysis of the commercial equation (revenue, margin, average basket, average sales price). - Monitoring and analysis of commercial and financial indicators (conversion rate, number of items per ticket, productivity, mix product, etc.). - Supporting regional directors. - Building budgets and forecasts.
Management Controller
Colruyt France
mai 2021 - déc. 2021
8 mois
45110 Châteauneuf-sur-Loire, France
- Preparation of activity reports. - Building budgets and forecasts. - Ensuring the closings. - Analysing the activity by department (IT, Marketing, Headquarters,...). - Ensuring financial reliability of stocks.
Regional management controller
Groupe SAFO
mai 2020 - mai 2021
1 an 1 mois
- Monitoring revenue and margin of entities (hypermarket, supermarket, and warehouse). - Preparing procedures related to the activity (receiving, ordering, etc.). - Building budgets and forecasts. -Preparation of activity reports. - Organizing inventories and explaining gaps.
Management Controller
Groupe Casino
juin 2019 - oct. 2019
5 mois
Saint-Étienne, France
- Preparation of operating accounts. - Preparation of activity reports. - Monitoring of margin and revenue. - Explanation of gaps. - Costs analysis.
Loan insurance manager (Internship)
Valorama - assurances de prêts internationales
avr. 2018 - juil. 2018
4 mois
Région de Reims, France
- Monitoring of customers' needs based on their personal and professional situation. - Proposing appropriate guarantees to customers and preparing contracts. - Intermediating between customers and insurance companies. - Recording of operations carried out.
Manager Sales (internship)
Administration des Douanes et Impôts Indirects
juil. 2014 - juil. 2014
1 mois
Fès, Maroc
- Recording and categorizing abandoned merchandise by product type. - Organizing sales events (tenders, public auctions). - Participation in the sale of merchandise.
Formation
Université de Reims Champagne-Ardenne
Master 2 , Monnaie, Banque, Finance, Assurance
2018 - 2019
2 ans
Université de Reims Champagne-Ardenne
Master 1, Directions financières Contrôle de gestion et Audit
2017 - 2018
2 ans
Université de Reims Champagne-Ardenne
Licence, Économie de gestion
2016 - 2017
2 ans
Ecole supérieure de technologie
DUT, Vente et prospection des marchés
2013 - 2015
3 ans