PROFILE SUMMARY

• Seven years of experience in Financial Management / and 5 years in Oracle eBusiness Suite.
• Strong Understanding of Procure to Pay (P2P) business cycle.
• Thorough understanding of various aspects of standard Business Analysis systems.
• Adaptable to any situation, and complete tasks successfully within time and budget.
• Great problem solving and analytical skills.
• Excellent verbal and written communication skills.
• Highly organized, reliable, and energetic; able to work in a team-environment or independently.
• Multilingual: English/French/Arabic

TECHNICAL SKILLS

Modules : iProcurement, Purchasing, Payables, Order Management, General Ledger, Receivables, Fixed Assets, Cash Management, iExpenses, FSG and reporting
Tools : Toad, SQL*Loader, Data Load
Database : Oracle 8i/9i, SQL Server
Operating System : Windows XP/NT/2000
Computer skills : Autocad 14& 2000, Archicad, Ecodial, Architect, Matrix, Discover Plus, Cognos
Languages : SQL, PL/SQL, Visual Basic, Turbo Pascal

01/2010 – Present
Confidential, IL
Modules: GL, AP, AR, FA, CE

• Implemented automated payment to centralize Europe region
• Presented solution to the business in delivering results and optimizing and enhancing finance business applications
• Wrote Ad-hoc queries and joint table to provide detailed information to support the business needs
• Worked extensively with the Solutions Architecture team to develop bid responses to a number of internal and external Requests for Proposal (RFP) as well as develop organisational IT strategies
• Provided support to the corporate accounting department
• Worked closely with business and come up with solution that answer their needs in timely manner
• Interacted with the business users to gather the requirements
• Developed report to support business needs.
• Conducted tested script scenario after major Patch updates
• Supported the consolidation team
• Helped the consolidation team to provide accurate information and balances
• Assisted the DBA to create a static table for ETL extract
• Configured GIS to minimize the FX gains and loss

01/2009-Nov-2009
Confidential, Boston, MA
Modules : GL, AP, AR, PO,FA, iExpenses, iProcurment

• Provided support to the corporate accounting department
• Maintained chart of account updates
• Build FSG reports
• Worked closely with business and come up with solution that answer their needs in timely manner
• Built Report and write specification for the custom report.
• Provided month-end and quarter-end support to the business
• Delivered functional analysis, business process re-evaluation, user training, and testing of modules.
• Designed customized reports, fit gap analysis,and all documentation and deliverables.
• Prepared budgets, reports and financial statements
• Maintained account reports, and tracking spending and cost variances for reporting to senior management
• Supported the GIS system
• Helped build specification for designing extract from oracle GL module to enterprise warehouse
• Helped train finance team on developing Cognos report (report studio, query studio and analysis studio)
• Convinced and influenced the business in taking business approaches
• Supported workflow issues (Expense reports, and requisitions)

10/2006 – 12/2008
Confidential

04/2008 -12/2008
Confidential, IN, IL, and CA
Business Analyst
Project: Oracle 11.5.10 upgrade & Support (Phase I) AP, GL, AR, iExpense
Modules: General Ledger, Payables, Receivables, Cash Management

• Conducted meetings to gather all the requirements needed for the conversion
• Provided support during the UAT session
• Participated in the development of test scripts
• Interacted with the end users to come up with decisions
• Implemented and configured new operating unit and , iExpenses, AP, GL and AR
• Configured new setup and basics to answer the business needs
• Build and troubleshoot existing FSG reports
• Assisted and cooperated with the conversion team to map the data to the new version.

04/2007 – 04/2008
Client: Confidential
Business Analyst Los Angeles , Paris, France
Project: Oracle 11.5.10 Support and Business process Analysis
Modules: General Ledger, Payables, Receivables, HR, AX, Cash Management, iExpense, Purchasing, iProcurement and Fixed Assets

• Interacted with the end-user providing solutions to their issues
• Provided support to the company and switching their hierarchy approval from position hierarchy to supervisor hierarchy
• Analyzed clients current financial business processes and provide financials need assessment
• Configured and implemented applications as per the business requirement and best practices in the industry
• Monitored workload and work priorities
• Provided a worldwide production support and training to the business
• Designed some custom report as well as the forms.

08/2006 – 04/2007
Business Analyst
Project: Oracle 11.5.10 Support and Business process Analysis
Modules: General Ledger, Payables, Receivables, Cash Management, iExpenses, Purchasing, iProcurement and Fixed Assets

• Conducted and evaluated business process review and gap analysis to resolve business requirements not addressed by the applications
• Prepared various documents required under the AIM and other methodologies
• Interacted with all levels of business owners and users during the various stages of project lifecycle
• Configured and conducted Conference Room Pilot (CRP)
• Conducted Link, System and Integration testing and involved with UATs
• Developed business process flows, identified risk points and suggested risk mitigating control measures
• Worked closely with a Project Manager supporting the development of the project vision and project execution. Project planning, control and budgeting.

11/2005 – 06/2006 (While getting MBA)
Confidential, RI Student Assistant
Project: Accounting department clerk

• Trained co-workers;
• Organized events (approximately 250 guests), and forecasted their cost;
• Increased revenue by 15% through exclusive client events;
• Created purchase orders, inspected the goods and matched the invoice with the purchase order.

04/2001 – 11/2003
Accounts Office: Confidential, Morocco
Accounting manager Assistant / Assistant Engineer:
Project: accounting support and preparation of account statements

• Managed accounts payable, accounts receivable, and payroll departments;
• Generated budgets and forecasts on a quarterly basis and presented to the team management;
• Coordinated monthly payroll functions for 50 + employees;
• Prepared company accounts and tax returns for audit.

Project: Calculated the dimension and cost of sanitation drains

• Evaluated the different aspect of the project;
• Determined the dimension of the sanitation drains;
• Forecasted the cost of the project;
• Minimized the cost of project by 20% using different technique and procedures.

Project: estimation the cost of the project related the construction of sport and entertainment center

• Calculated the dimension of the concrete needed and determined the cost of it
• Determined the necessary safety and security equipment needed to install and to purchase
• Completed a deep electrical and structural cost study using Ecodial and Architect.

EDUCATION

MBA in Business Leadership: Concentration: Financial Management
BS. in Civil Engineering

Certificate:

• Participated in the community service project.

Honors:

• Dean's List: Spring 2006
• Selected as commencement speaker for the graduation ceremony