Mounia Acherki's Email Addresses & Phone Numbers

📖 Summary

I am actively looking for an employment in UK. Professional Profile: A highly qualified and proficient multi-lingual finance professional with expertise in accounting, economics and cost control within the manufacturing sector, I have significantly enhanced protocols and streamlined processes for each of my employers, including building automated financial models. With a talent for detecting areas where cost savings could be applied and profits boosted, I drive business and influence strategic plans for projects and company development. An ambassador for best practice, I embed systems and protocols to introduce synergy companywide and promote accuracy, accessibility and tracking across all financial functions. Having relocated to UK, I am seeking a challenging role as a Financial/Commercial Controller that will underpin my continuation of full accreditation with ACCA. Tel: 00 44 7 492 190 738 email: [email protected] & Cost Controller @ Recruited to control financial operations for three production plants plus Prototypes and Automation departments, and maintain the integrity and accuracy of data. Key Responsibilities: • Oversees operational and capital expenditure/income; produces accurate end of period reports in accordance with IFRS, UK GAAP accounting standards, liaising with internal and external auditors. • Prepares and presents variances and financial outcomes across sales, costs, cash flow, capex and stock levels for the TI Group’s European Manager. • Completes the P&L template for each department/site on a monthly basis, analysing and presenting them. • Collaborates with a variety of managers to draft the proposed budget forecast and MTP five year plan for approval by the European Managers. • Monitors achievement of and alignment with KPIs pertaining to sales targets, inventory audits and COPQ. • Contributes to action plans, prioritising tasks to optimise cost-savings and maximising income generation potential per customer, platform and product. • Plans, delivers and evaluates commercial project performance; manages working capital levels, identifies business risk and opportunity, prepares financial planned/actual outcomes (EBITDA, Capex, Cash flow, IRR, ROI). • Calculates minimum selling prices for products enabling negotiation by the Commercial Dept with customers. • Customised existing systems to allow more accurate and accessible data management, utilising Excel to create a fully automated tracking, analysis and reporting tool for end of period assessment across financial functions and information. Multiple benefits included: o Successfully challenged plant/dpt managers on variances, suggesting remedial action, including increased work flexibility, QR invoicing or enforcing charging for packaging to bring spend in line with budgets. o Boosted cost savings; identified discrepancies in comparable sce/product costs btw sites. Proposed remedial action to facilitate renegotiation of T&C From February 2013 to June 2015 (2 years 5 months) Tours Area, FranceFinancial & Cost Controller @ Key Responsibilities: • Accurately produced monthly financial reports including IFRS and French GAAP. • Contributed to the creation of quarterly and annual budget forecasts for the entire company (+MTP). • Assessed the productivity of each cost centre, suggesting CPD for staff teams as appropriate. • Developed KPIs for production, workforce productivity and operations stipulating targets and standards pertaining to Capex, cost savings and WC. • Liaised with external auditors; justification and verification of stock, WIP evaluation and queries on invoices. • Led on a variety of projects primarily, but not exclusively, pertaining to reduction of stock, optimisation of quality reports and analysis of non-productive time. • Calculated product prices, including investigating margins based upon popularity/contribution of each type. Key Achievements: • Boosted cost savings by >€20K; proposed renegotiation with supplier after analysing actual material cost vs budget. • Identified un-invoiced goods totalling €100K; revamped the procedures to prevent this recurring. • Expedited response to overspend on each project with attempted illicit spend flagged up immediately; replaced the archaic paper submissions with spreadsheets databases to increase capacity to track and follow up. • Optimised stock levels, reducing quantities by 2%; identified duplication of same items with different codes. • Audits highlighted forgotten older stock resulting from poor information sharing/storing; suggested a sale of these end-of-life items to clear space and transform dead stock into profit. • Successfully closed all quality reports some of two years outstanding; ultimately all QRs being < six months. From November 2008 to January 2013 (4 years 3 months) Financial Analyst @ French body controlling hospitals, retirement homes and disabled institutions. Key Responsibilities: • Assessed the annual accounts of public bodies/institutions, analysing variances in budget vs expenditure and preparing reports containing proposed remedial actions. • Devised budgetary forecasts for the forthcoming year, calculating daily rates for stays. • Visited each organisation to audit and reconcile actuals against reported financial figures, including explanations of deviations from budget and discussion of remediation. Key Achievement: • Reduced errors and simplified data entry; replaced disparate P&L templates with a standardised model. From July 2008 to October 2008 (4 months) Commercial Controller @ Key Responsibilities: • Produced and distributed monthly and weekly reports / dashboards, leading on all credit activity and recording. From February 2008 to July 2008 (6 months) Controlling and the Controller, 05.03.2012 - 09.03.2012 @ Controller Akademie (Gauting)MSC Finance Accounting - UK equivalent (Master 2 Finance Contrôle de Gestion), Acconting Finance Controlling @ IAE Orléans From 2002 to 2007 Mounia Acherki is skilled in: Financial Reporting, Month/ Year-end closure, Profit and Loss, Accounting, Auditing, Budget, budgetary forecast, Cost Accounting, Financial Analysis, Financial Modelling, cost savings, Maximisation du profit, Stock control, Cash Flow, Internal Controls