Zainab Bourass

FP&A Analyst at kShuttle
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Contact Information
us****@****om
(386) 825-5501
Location
FR
Languages
  • Anglais Full professional proficiency
  • Français Full professional proficiency
Skills

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Bio

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Credentials

  • Bloomberg Market Concepts
    Bloomberg LP
    Nov, 2021
    - Nov, 2024

Experience

  • kShuttle
    • France
    • Software Development
    • 100 - 200 Employee
    • FP&A Analyst
      • Jun 2022 - Present

      • Lead and manage the monthly & quarterly reporting (full P&L, Variances, FOCF) • Drive and coordinate the annual budget & periodic forecasting processes • Develop routine and dashboards to support business decisions and make recommendations for Problem solving • Define relevant KPIs and conduct monthly follow up • Manage costs reallocations within the Business Area • Identify Business Area-wide risks and opportunities on financial results / forecast • Contribute to process improvement initiatives. Optimize Work Processes and focus on continuous improvement.

  • Attijariwafa bank
    • Morocco
    • Banking
    • 700 & Above Employee
    • Financial Planning Analyst
      • Aug 2019 - Aug 2021

      • Monitor the performance of sales team, by establishing suitable dashboard • Prepare financial planning and forecasting • Analyse the financial performance by tracking KPIs , highlighting trends and analyzing causes of unexpected variances • Communicate important takeaways to the management team, including identifying opportunities and risks • Run analysis based on management requests: Market, competitors, products, brand • Cross functional collaboration and communication • Monitor the performance of sales team, by establishing suitable dashboard • Prepare financial planning and forecasting • Analyse the financial performance by tracking KPIs , highlighting trends and analyzing causes of unexpected variances • Communicate important takeaways to the management team, including identifying opportunities and risks • Run analysis based on management requests: Market, competitors, products, brand • Cross functional collaboration and communication

  • COPAG
    • Morocco
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Financial Planning and Analyst Intern
      • Jan 2019 - Jun 2019

      • Participate in the elaboration of financial planning and forecasting • Conduct performance analysis by tracking KPIs and GAP analysis • Establish dashboards for the monthly reporting • Participate in the accounting closing work( inventories, off-balance sheet commitments..) • Participate in the elaboration of financial planning and forecasting • Conduct performance analysis by tracking KPIs and GAP analysis • Establish dashboards for the monthly reporting • Participate in the accounting closing work( inventories, off-balance sheet commitments..)

  • Atlas Bottling Company
    • Morocco
    • Food Production
    • 100 - 200 Employee
    • Financial Planning and Analyst Intern
      • May 2018 - Jul 2018

      • Participate in the elaboration of a Balanced Scorecard • Analysis and diagnosis of ABC's financial situation • Track and report KPIs on a weekly basis • Support the FP&A in daily tasks • Participate in the elaboration of a Balanced Scorecard • Analysis and diagnosis of ABC's financial situation • Track and report KPIs on a weekly basis • Support the FP&A in daily tasks

Education

  • IÉSEG School of Management
    Msc Banking, Capital Markets & Financial Technology, Finance
    2021 - 2022
  • Ecole Nationale de Commerce et de Gestion d'Agadir
    master audit et contrôle de gestion, Audit contrôle de gestion
    2014 - 2019

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