Soufian Youss

Analyzing Amazon Sell-IN and Sell-OUT data, providing insights to optimize sales strategies. Tracking and analyzing chargebacks, ensuring timely resolution and minimizing financial discrepancies. Performing stock analysis and forecasting for promotional events like Prime Days, Back-to-School, and Black Friday.

Examining monthly and quarterly financial statements to identify variances. Collaborating with different departments to gather insights into the budget assumptions. Conception and update of BI Dashboards.

Creation of a Cost Contingency Budget Tool Using Excel VBA. Assist in controlling and reforecasting project contingency values every month. Creation of BI Dashboards for several projects. Report and present to the project control managers.

Assist in planning, cost management, monthly reviews and OPEX, CAPEX controlling. Assist in the Preparation of Overhead budget. Preparing a cost analysis overview report for cost Managers

Discovering the role of the Front Office /Back office/Middle office/ within the OCP group. Verification of financial information on the management report