Yazid OUNNOUGH

Financial Analyst-
For Dupont de Nemours/ Textron accounts /Nortel Networks
Responsible for performing all financial activities, for an outsourced account/client, including accounting, budgeting, forecasting, financial planning and analysis, taxation and cost control to provide accurate financial information and maintain complete financial records.
Reporting to the Global Account Executive
*Prepare financial analysis, interpretation and presentation of accounting and financial data for the Global Account Managers,
*Analyse deviations in business performance versus budgets and forecasts,
*Prepare regular financial data and forecasts to ensure timely and accurate reporting in accordance with Group guidelines and local requirements,
*Sarbanes-Oxley compliance for all financial controls and direct contact with auditors and the company SOX compliance team,
*Provide financial & IT support (SAP & BW) to local financial controllers for 12 European countries,
*Control general ledger entries for all countries,
*Approve purchase requests up to 250 K$, through Supplier Relationship Management (SRM) system according to budgets and contracts,
*Support the treasury department with the non allocated payments,
*Work in partnership with CSC USA financial team and explain the EMEA monthly results and forecasts,
*Perform other financial duties as requested.

August 2001 up to June 2005 CSC Peat Marwick, Paris, La Défense - France
Consulting world leaders providing integration, information systems and outsourcing solutions.
Financial controller
*Follow up the monthly management accounts process including commentaries. (Accruals, revenue, management reports...),
*Centralize and analyze financial data used by French Managers,
*Prepare of annual budgets in European level,
*Operations reviews preparation and presentation to the executive management. Forecasts follow-up and guidelines provided to ensure goals achievements,
*Monthly consolidation of subsidiary’s financials,
*Support of the subsidiaries on all financial and administrative concerns,
*Implement management reporting package and revenue forecast.

Central Staffing Manager
*Set up and publication of a semi-monthly management report which analyses each professional and activity ratio of the company,
*Optimize professional assignment on projects, administrate human resources management tools such as Syges on basis, Oracle Net 8,
*Administrate and manage customer files (Syges/SAP/Lotus notes),
*Provide technical assistance to Human Resources Managers,
*Participation in SAP implementations CSC France.

Sector: Computer services

 Financial forecasting and budgeting to maximize funds and assets,
 Negotiate prices for contracts, issue specifications, material requisitions and capital purchase requests to obtain needed goods & services within all Fi System’s sites (London, Manchester, Leeds, Milan, Barcelona and Brussels),
 Draft, revise, and implement Standard Operating Procedures,
 Organize the international site implementations such as search & installation of offices,
 Manage a team of 5 professionals in France and 6 professionals in the different International sites mentioned above,
 Manage the Unit Assistants / Secretaries / Receptionists from the whole sites (France and abroad),
 Participate to the Executive Committees.

Sector: Computer services

Project manager
Based in Paris
 Business studies for possibility to set-up a central purchasing group.
Project Coordinator
Based in Addis Ababa, Ethiopia
Primary Health Care Water Supply Rehabilitation program- 12 expatriate staff, 150 national staff-
 In charge of following up all programs,
 Management of all administrative, logistic & security issues.
Administrator
Based in Mogadishu, Somalia.
Nutrition, water, sanitation & heath education program- 15 expatriate staff, 300 national staff- Total budget of 2 millions $.
 Staff administration: recruitment, lay-offs, promotions of local staff, set up & follow up work contracts, provide support and training to national administrative and logistic staff,
 Negotiate & sign out contracts, internal control procedures for purchasing in accordance with local, social & economic legislation,
 Manage the financial part of the program,
 Write financial reports to the mains donors (ECHO, USAID),
 Organize and follow up logistic activities,
 Rationalize logistic expenses: cost analysis, follow up and consumption forecast,
 Responsible for the team security in a changeable and volatile security environment,
 Organize informal meetings with local security authorities, collect and analyse information concerning the evolution of the security situation, communicate plans and security rules to the team and facilitate the evacuation of field-based teams, if necessary,
 Final responsible for security of the mission.

Sector: NGO