Otmane BOUYAHYAOUI

Management Controller | Budgeting & Forecasting

Salaire / Taux journalier

77185 Lognes, France

Freelance, ouvert au CDI

Peut venir sur site

Expertises

ERPFinanceSAP ERP

Langues

Arabe (Maternelle)Anglais (Courant)Français (Courant)Espagnol

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.

Liens

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

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