Yasser REBBIK

🔹 Financial Planning & Budget Optimization Managed the annual budget and monthly forecasts, reducing budget variances by 5%. Conducted cost breakdown analysis and implemented corrective actions to improve profitability. 🔹 Performance Analysis & Advanced Reporting Developed and automated dynamic financial reports using Power BI and Excel VBA, reducing data processing time by 30%. Monitored the Group P&L and produced ad hoc financial analysis to support strategic decision-making. 🔹 Business Planning & Financial Modeling Continuously updated the Group Business Plan (Cash Flows, Financing, CAPEX) to support investment decisions. Conducted investment project evaluations using DCF and IRR, ensuring an increase of ROI by +2%. 🔹 Process Digitalization & Continuous Improvement Optimized budgeting and forecasting tools with IBM Planning Analytics & Qlik Sense, increasing forecast accuracy by 20%.

🔹 Budgeting & Variance Analysis - Led the budget planning and forecasts in collaboration with functional teams, achieving 95% forecast accuracy. - Performed variance analysis (price, volume, fixed/variable costs), reducing budget discrepancies by 10%. 🔹 Reporting & Data Analytics - Created real-time financial KPI dashboards using Power BI, improving data-driven decision-making. - Automated financial reporting processes using Excel VBA, reducing report preparation time by 40%. 🔹 Financial Closing & Process Optimization - Actively participated in monthly and annual closing, ensuring compliance with IFRS accounting standards. - Conducted ERP (SAP FICO) training sessions for 30+ users, improving financial management efficiency.

🔹 Financial Monitoring & Performance Analysis - Analyzed variances between forecasts and actuals, reducing discrepancies by 12% through corrective actions. - Assisted in budgeting processes and annual financial closings, ensuring reliable financial data. 🔹 Automation & Digital Transformation - Designed automated variance analysis reports (price & volume effects) using Advanced Excel and Power BI, improving reporting efficiency by 25%.

🔹 Financial Audit & Compliance - Conducted financial and accounting audits for clients across multiple industries (manufacturing, retail, services). - Reviewed and validated financial statements in compliance with IFRS and local regulations. 🔹 Analytical Review & Anomaly Detection - Performed detailed account analysis, identifying financial discrepancies and ensuring corrections before closing.

🔹 Treasury Management & Financial Reporting - Assisted in the development and analysis of cash flow forecasts, optimizing liquidity management. - Implemented custom financial reporting tools using Excel, reducing report generation time by 20%. 🔹 Data Management & Financial Analysis - Extracted and processed key financial data, ensuring a 98% reliability rate for decision-making insights.

🔹 Financial Data Analysis & Reporting - Assisted in the preparation of cash flow statements and financial reports, ensuring accurate data consolidation. - Performed financial analysis to assess company performance and support investment decisions. 🔹 Excel-Based Financial Modeling - Developed Excel-based financial models to analyze budget variances and forecast trends. - Automated data entry processes, reducing manual errors and improving report efficiency by 20%.

🔹 Accounting & Financial Operations Assisted in general accounting tasks, including journal entries, account reconciliations, and invoice processing. Supported the monthly and quarterly closing process, ensuring compliance with financial regulations. 🔹 Data Management & Reporting Managed and entered financial data into the accounting system, ensuring 100% accuracy. Prepared financial reports and balance sheets, contributing to improved financial visibility.