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Mohamed Ben Abdelkrim El Filali is a seasoned accounting professional with expertise in internal controls, auditing, and financial analysis. He has extensive experience in managing teams, implementing ERP systems, and developing budgets. He holds a Master's degree in Control of Management from SKEMA Business School and is certified in Supply Chain Basics by APICS Supply Chain Council.

Credentials

  • Supply Chain Basics (Certification Internationale)
    APICS Supply Chain Council

Experience

  • American Iron & Metal (AIM)
    • Ottawa, Ontario, Canada
    • Accounting Supervisor - Regions : Ottawa and Abitibi
      • May 2023 - Present
      • Ottawa, Ontario, Canada

    • Manager of Internal Audit and Financial Analysis
      • Sep 2021 - Mar 2023

    • Morocco
    • Financial Services
    • 100 - 200 Employee
    • Project Development Manager
      • Oct 2020 - Sep 2021

      •Implemented the new ERP system through testing •Participated in the launch of the new cashew factory in Abidjan through the internal control system•Managed a team of 10 people and manage relationships with internal and external stakeholders•Produced a cash flow statement and controlled the accuracy of records regarding cash receipts and disbursements

    • Business Control Manager
      • Jan 2016 - Oct 2020

      •Issued the financial annual reports for the Holding Board and for its 14 subsidiaries•Designed management reports for cost control and profit analysis•Prepared and reviewed monthly and quarterly financial and operating reports, investigated discrepancies between actual and budgeted expenses with subsidiaries•Assisted and supported management in the monthly variance reporting process, creating reports and financial analysis as required to facilitate the effective review of financial and statistical information•Implemented management rules and reporting procedures for new subsidiaries acquired by the holding•Controlled invoicing receivables and carried out a strict follow up on collections•Conducted ad-hoc and periodic analyses on profitability, cost calculation methods, investments and working capital requirement to assist in management decision making•Determined potential impacts on future income statements regarding new projects

    • Plant Controller
      • Sep 2013 - Dec 2015
      • NOUACEUR

      •Supervised operating budgets and capital expenditures in consultation with heads of cost centers•Developed mid-term plan staffing requirements and stock levels based on industry plans, aircraft programs and Sales & Operational Planning•Calculated Costs per Unit for all programs and suggest Sales Prices Budget•Reviewed, compared, and analyzed cost performance against the baseline program plan•Lead performance meetings for workshops with the production manager and workshop managers to measure the monthly performance and the main standard deviations (Time worked, production cycles, scraps cost, adherence to the manufacturing plan)

    • Business Controller
      • Nov 2011 - Aug 2013
      • NOUACEUR

      •Developed annual budgets in coordination with heads of cost centers and submitted budgets to the board of directors for approval•Produced a monthly budget follow up for both operational and investment expenses and justified the gaps•Designed a costing model to calculate profitability per school campus and degree (Direct Costing) and conducted compliance controls

Education

  • 2012 - 2013
    SKEMA Business School
    Master spécialisé, Audit et contrôle de gestion
  • 2006 - 2011
    ENCG-SETTAT
    (BAC+5), Gestion financière et comptable (Mention - Bien)

Suggested Services

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Industry Focus. “Utilities”

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