Tarik ETTANNANI

FINANCE MANAGER, UNILEVER MAGHREB

Maroc

49 contacts
Depuis 2009

- Process review for Information Management for Mashreq & Maghreb
- Master Data Management for Material creations, Customer Creation and Vendor creation
- Aligning company reporting with SAP standards (Finance, Supply chain, Customer Service)
- Training End users on how to use SAP/BW- reports
- Provided Intensive Care support after SAP implementation

Produits manufacturés divers
Expérience professionnelle
2007 - 2009

- Fully dedicated Business Partner to Supply Chain
- Close monitoring of saving (calculations, analysis, follow up) to help decision making
- Providing full support in reviewing/Improving conversion cost
- Close monitoring of stock and identification of corrective actions to address any deviations
- Ensuring a close follow up of Indirects/Overheads to meet targets

Biens de Consommations
2005 - 2007

- Fully dedicated Business Partner to Marketing for the Foods Category
- Driving the Planning Process and the Rolling Forecast
- Facilitating the Brand Marketing Plans (BMP) in line with the key strategic priorities
- Responsible for Advertising and Promotions (A&P) Budget control
- In charge of reporting and Analysis of management results to the regional centre

Biens de Consommations
2003 - 2005

- Financial Analysis and Planning
- Cost accounting, financial and management reporting
- Run weekly simulations of margins based on sales forecasts/outlooks and raise issues presenting risks to the company in terms of sales structure and sales contra-revenue deductions and spending
- Coordinate between MFG+ and OLAP/SWIFT of coding updates and systems improvement.
- Track advertising and Overhead by brand / category and by project in line with local and head office standards (includes providing accruals to controlling).

Biens de Consommations
2001 - 2003

Prepare and Follow up of the budget
- Analysis of the product margins
- Prepare a monthly simulation of gross margin
- AS/400 administrator
- Training of Key users on AS/400 system

Emballage
1999 - 2001

- Certification of the accounts
- Set up and implementation of accounting procedures
- Valuation of companies
- Financial audit of the companies

Conseil, Organisation et stratégie

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