Youssef MOUTRIBE
Financial Analyst
Casablanca
Summary
Financial Analyst with experience in budgeting, forecasting, and financial reporting. Known for strong analytical thinking, attention to detail, and problem-solving skills, leading to accurate reporting and enhanced data integrity. A reliable team collaborator, committed to delivering timely and dependable financial information.
Overview
2
2
years of professional experience
23
23
years of post-secondary education
Work History
Financial Analyst
Abbott
09.2023 - Current
- Prepare the annual plan and quarterly forecasts (RLBE) for P&L and cash flow, ensuring alignment with business objectives.
- Conduct detailed SG&A analysis, tracking department budgets and actuals vs. plan through monthly performance reports.
- Analyze sales by product and cost structures to monitor profitability and ensure adherence to financial targets.
- Manage and monitor monthly cash flow, preparing variance analysis versus different scenarios.
- Track receivables and coordinate with distributors to ensure timely payments, minimizing overdue balances.
- Supervise monthly vendor and supplier payments, ensuring accurate and timely settlements.
- Assist in month-end close activities, including actual reporting and preparation of financial reports
- Support the FP&A Manager in preparing weekly reports, including Sales Flash and LBEc (Latest Best Estimate).
Junior Business Controller
AINSI MAROC GROUP
05.2023 - 09.2023
- Analyze financial data and create financial models for decision support
- Identify areas for cost reduction and revenue enhancement
- Led the successful transition to a new ERP system, improving the efficiency of accounting management and payroll processes.
Education
Master of Finance & Accounting Management -
National School of Business And Management ( ENCG)
05.2001 - 06.2023
Baccalaureate in Economic Manegement -
Khadija Oum Mouminin High School
09.2017 - 06.2018
Skills
- Financial planning and reporting
- Budgeting & Forecasting
- Data analysis and interpretation
- Advanced MS Excel & Power BI
- HFM, Hyperion, Cognos ,SAP, MS Dynamics NAV
Timeline
Financial Analyst
Abbott
09.2023 - Current
Junior Business Controller
AINSI MAROC GROUP
05.2023 - 09.2023
Baccalaureate in Economic Manegement -
Khadija Oum Mouminin High School
09.2017 - 06.2018
Master of Finance & Accounting Management -
National School of Business And Management ( ENCG)
05.2001 - 06.2023
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