À propos de Nacer
Je m’appelle Nacer, j’accompagne les services et directions financières au niveau du renforcement des équipes comptable et finance.
Mise en place et optimisation des reportings / optimisation des procédures / budget / gestion de la co assurance QPP & QPS / analyse des B&S et P&L / Contrôle SOX / pilotage métier projet IT
Mes qualités : relationnel / esprit d’équipe / gestion des périodes de rush / adaptabilité
Français
Bilingue ou natif
Anglais
Capacité professionnelle complète
Accepte de travailler sur site
Paris (jusqu’à 50 km)
Expériences
- CriteoGeneral Accounting & Controlling (Payroll Process)E-COMMERCEoctobre 2016 - décembre 2019 (3 ans et 3 mois)Île-de-France, FranceDaily recurring- Control of payroll proposals addressed by HR department- Preparation and checking of payroll journals received from payroll provider- Preparation of HR accruals including bonus and holiday pay- Follow Up of payroll liabilities account with HR department support- Preparation of payment for Social vouchers, payroll, Withholding taxes- Preparation of Cash Forecast and Cash Landing. Month end closing- Importing and Posting and review of all payroll journals- Analysis of both Balance Sheet and P&L packs related to payroll- Preparation of SOX controls- Analysis and understanding of all major variances in social charge ratios- Active preparation and feedback for monthly KPI. Scalability- Preparation of payroll reporting process packs in conjunction with FP&A, Controllers and the region- Active involvement in the optimization of payroll accounting in SAP, in conjunction with IT , and the General Accounting Payroll Manager- Active support with the Global Payroll Provider project- Integration of new countries or acquisitions into standard Criteo processes. Relationship with audit- Preparation of all PBC payroll related requests and their appropriate analysis on a quarterly basis.
- Groupe TRAVELFACTORYaccounts payable processavril 2016 - juin 2016 (2 mois)Clichy, France- Pointing and control of the invoices; (Software: i resa solution)- control of cash receipts and remittances (Software: Enterprise Suite / Turbo)- accounting entry work- Margin control (Software: File Maker)
- SONATRACHManagement Controllermai 2015 - juillet 2015 (2 mois)Algeria• Support management team and the Heads of Department with data collection• Monitoring of achievement and analysis of differences from budgets• Develop and continually improve budgeting, financial projections, and operating forecast• Monitor KPI, and identify the cause of any unexpected variances
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Formations
- Master comptabilité contrôle auditConservatoire National Des Arts Et Métiers2018Master comptabilité contrôle audit
- Master CCAConservatoire National Des Arts Et Métiers2018Master CCA