Hasnae Berrada
Rabat
Summary
Accomplished financial professional with a proven track record at PWC and National Company of Highways, enhancing financial accuracy and compliance through expert balance sheet analysis and strategic policy development. Skilled in cash management and fostering cross-functional team collaboration, I've significantly improved financial reporting processes and internal controls, driving efficiency and regulatory adherence.
Professional financial controller with practical experience in financial analysis, budgeting, and reporting. Highly reliable team player known for adaptability and delivering consistent results. Expertise in financial modeling, variance analysis, and compliance. Valuable asset in driving efficient, effective financial operations.
Overview
2026
2026
years of professional experience
Work History
Junior Financial Controller
National Company of Highways
- Supported audit processes by providing necessary documentation and addressing inquiries from external auditors.
- Increased efficiency in financial reporting, maintaining compliance with regulatory requirements.
- Strengthened internal controls by implementing policies and procedures that adhere to best practices in financial management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Introduced internal controls to monitor critical areas of financial control and devised Type corrective actions to address risks or deficiencies.
Senior Financial Controller
National Company of Highways
06.2016 - Current
- *
- Improved financial accuracy by streamlining and automating reporting processes.
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Streamlined tax preparation process by implementing efficient software tools and workflow management techniques.
- Collaborated with cross-functional teams to identify potential tax savings opportunities within various business operations.
- Improved accuracy in tax filings with meticulous attention to detail and thorough review processes.
Budget Analyst
National Company of Motorways
06.2011 - 06.2016
- Evaluated procurement needs and projected expenditures.
- Facilitated cross-department communication to ensure consistent understanding of budgetary goals and constraints.
- Improved financial efficiency by analyzing budgetary data and identifying areas for cost reduction.
- Assisted in the preparation of annual budgets, working closely with department heads to gather necessary information.
- Streamlined budget processes for increased accuracy and timely completion of financial reports.
- Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
- Conducted variance analyses to identify potential areas for improvement in existing budgeting practices.
- Generated annual budget forecasting information for executive and corporate reports.
- Implemented budgetary monitoring techniques to improve corporate spending habits.
- Enhanced company profitability, implementing cost-saving measures across multiple departments.
Compliance Officer
Credit Bank of Morocco
09.2008 - 02.2009
- Assisted with internal and external audits to confirm compliance with applicable laws and regulations.
- Enhanced regulatory compliance by developing and implementing comprehensive policies and procedures.
- Developed risk assessment models to identify potential compliance risks.
- Maintained up-to-date knowledge of applicable laws and regulations.
Junior Auditor
PWC
01.2008 - 03.2008
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Collaborated with senior auditors in the planning and execution of complex audit assignments, leveraging specialized knowledge to uncover hidden risks and opportunities for improvement.
- Executed audit phases and entered data into accounting software for analysis.
- Interviewed auditees to gather data needed to conduct audits.
Education
Master's Degree - Auditing
ISCAE
Casablanca, Morocco06.2012
Master Of Accountancy - Accounting And Finance
ISCAE
Casablanca , Morocco07.2008
Skills
- Bank reconciliations
- Cash management
- Balance sheet analysis
- Audit preparation
- Working capital management
- Fixed asset management
- Internal controls
- Tax compliance
- Cost accounting
- Budget compliance
- Budget preparation
Languages
English
Upper intermediate (B2)
French
Bilingual or Proficient (C2)
Timeline
Senior Financial Controller
National Company of Highways
06.2016 - Current
Budget Analyst
National Company of Motorways
06.2011 - 06.2016
Compliance Officer
Credit Bank of Morocco
09.2008 - 02.2009
Junior Auditor
PWC
01.2008 - 03.2008
Junior Financial Controller
National Company of Highways
Master's Degree - Auditing
ISCAE
Master Of Accountancy - Accounting And Finance
ISCAE
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