Abdel Monem Mahmoudi CV
Objective
I am especially interested in a position where I can utilize my strong experience in
finance and develop business analysis, motivate and retain diverse staff to deliver
results and meet objectives.
Personal Info
Birth Year/Place
: 1974 Tunisia
Marital status
: Married (with 2 children)
Hobbies and Leisure : Sport and Travel
Driving License
: Yes
Smoking
: No
Phone number
: Mobile 1 : (+227)92409370
Mobile 2 (Tunisia Cell) :(+216)97204146
E-mail : abdelmonem.mahmoudi@gmail.com
abdelmonem.mahmoudi@laposte.net
Experience
August 2010 –Present : Finance and Administration Manager Geodis
Wilson for the following locations:
From August 2010 – February 2011 & November 2011 to June 2012: Tripoli Libya
From March 2011 – October 2011: Doha Qatar
From July 2012 – Present: In Niamey Niger
Responsible for all financial functions and reporting to the Managing director
and the Head Office.
Managing a team of 3 employees.
The main duties and responsibilities are:
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Reporting all monthly financial statements revenues, P&L, balance sheet,
Cash Flow, financial analysis to group and the Managing Director based on
local and IFRS guidelines.
Preparing the budget and forecast.
Comparing and analyzing the actual figures versus budget and forecast and
providing the action plan.
Abdel Monem Mahmoudi Curriculum Vitae
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Preparing different types of financial analysis and company performance
indicators.
Contributing to the achievement of the company objectives by providing
advice and guidance on financial strategy.
Preparing and updating procedures company processes.
Managing the payroll process and following the Human resources reports.
Follow up on account receivables and payables outstanding balance.
Preparing customer invoices and following up on customer contract updates.
Setting up the analytic accounting for different cost and profit centers.
Monthly Management Letter: Describing, and commenting the monthly
activity and analyzing the financial statement.
July 2008 – July 2010: TETRA Technologies Oils Services Inc
Tripoli , Libya
Libya Finance and Administration Manager
I am in charge of all finance and administration reports for Libya activities:
- Reviewing and approving all accounting records.
- Preparing financial reports on monthly basis such as P&L, balance sheet and
cash flow, WCR, DPO and DSO based on US GAAP.
- Preparing monthly sales report (actual versus forecast figures and comments).
- Preparing the monthly performance review with the region.
- Preparing Headcount and personnel cost report.
- Preparing Capex report and follow on group approval.
- Follow up on AP and AR balances.
- Follow up on tax and social security declarations.
- Checking inventory reports.
- Preparing plan, budget, and forecast.
- Managing finance team of 3 employees: 1 accountant, 1customer invoicing
and contract follow up and 1 for Public relation.
Mar 2007 – Jun 2008:
IIT-JET International
Tripoli, Libya
Senior Financial Consultant
The main activity was to assist and follow up GECOL company for software
projects implementation and finance activity control:
- Participation in cost Unbundling and Tariff project for GECOL
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Restructure GECOL Cost centres based in ABC method (Activity Based
Costing) and business units.
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Define new reallocation key between corporate cost and profit units.
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Prepare transfer pricing model based on standard cost of goods.
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Participation to implement ERP system (IFS ) for GECOL companies:
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Establish project viability studies.
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Prepare project requirements for implementation.
Abdel Monem Mahmoudi Curriculum Vitae
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Review and comment Solutions Design.
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Follow up customizations for local requirements.
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Prepare Chart Of Account.
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Assist finance team to prepare Reports mapping.
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Design financial statement report such as Balance sheet, Profit and loss and
Cash flow reports, budget templates…
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Follow up on post go live financial reports: Checking, reconciling and
consolidating financial statement.
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Finance management :
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Assisting GECOL general finance department for finance statement
preparation such as Profit and loss, balance sheet and Cash flow
management.
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Preparing budget and forecasting model according to finance manager
previsions.
Oct 2003 - Mar 2007:
Sanofi-Aventis Tunisia
Tunis, Tunisia
Financial Controller
I was in charge of Group reporting and Management control:
Monthly Reporting :
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Profit and Loss by legal entity (IFRS guidelines).
IS and Supply Chain costs.
Human Resources reporting (Headcount and salary).
Net sales by product.
Inventory reporting.
Inter Company Marge by product.
P&L (Contribution) by product.
Royalties Inter Company.
2 Forecasts of net sales by product.
Analyze of Opex by management center.
Analyze of price and volume effect
Quarterly Reporting :
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Consolidated statement (Liasse Conso.: Income statement, Balance Sheet,
Cash Flow and analyze of P&L lines).
o P&L par nature.
o Forecast P&L by Legal entity.
o Maintenance of financial data by product (standard cost) in SAP.
Annual Reporting :
o Standard cost of good.
o Business Plan: Budget and Plan of three years.
o Business Review
Sep 1999 - Oct 2003:
Poulina Group
Tunis, Tunisia
Accountant
The main activity was to prepare financial statement per legal entity and consolidate it for
agriculture sector:
- Monthly Finance statement: Income Statement, balance Sheet according to the local
Abdel Monem Mahmoudi Curriculum Vitae
GAAP.
Preparation of Taxes Declaration.
Price analysis.
Preparation of management report for agriculture sector.
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Education
1999: University degree in Accounting (Ecole Supérieure de Commerce de
Sfax).
1997: University degree in Management
1995: Bac Mathematic
Training Courses
December 2005 : Marco Training
 3 Days : System of Inter Company Marge ; in Paris
February 2005 : Finance meeting
 2 Days : New reporting ; in Paris
 2 Days : IFRS guidelines
November 2004: Hyperion Finance Management
 2 Days : System of reporting ( financial statement) ; in Paris
February 2004: Workshop SAP
2 Weeks : Implementing of new ERP ; in Paris
March 2011: Business Object Finance Training, In Paris
Computer Skills
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Excellent working knowledge of Microsoft Office (Word, Excel, Access, Power Point
and Outlook).
Excellent use of computer applications and ERP (SAP, IFS, Prodstar, Scala, Sage
Saari, Microsoft accounting) and reporting tools HFM (Hyperion Financial
Management), Liasse conso.
Internet Usage.
Languages Skills
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Arabic : Native
French : Fluent
English: very good reading, writing and speaking well.
Abdel Monem Mahmoudi Curriculum Vitae