zakaria essalihi

Managed financial reporting and consolidation using LucaNet, ensuring accuracy and compliance. Designed and implemented Excel templates for budgeting, planning, and monthly reporting, streamlining processes and improving standardization. Participated in monthly financial closings for clients across multiple industries. Created dashboards and presentations in Power BI and PowerPoint to visualize financial performance and KPIs. Contributed to the optimization and automation of financial processes.

Supported monthly financial closing and contributed to weekly and monthly reporting, including target/actual analysis. Assisted in the automation of reporting processes, with a strong focus on MS Excel optimization. Monitored KPIs and developed dashboards to track business and financial performance. Reviewed and validated controlling data to ensure accuracy, completeness, and reliability. Contributed to budgeting and forecasting processes, providing data-driven input for planning.

Enhanced portfolio transparency through the implementation of Planview PPM dashboards for project tracking and reporting. Created process visualizations to optimize controlling workflows in asset management, reducing inefficiencies. Transformed manual Excel applications into interactive Power BI dashboards, cutting reporting time and improving data quality. Contributed to the development of PPM dashboards, providing management with actionable insights for decision-making

Monitored KPIs and developed dashboards to track financial and business performance. Supported the design, enhancement, and optimization of KPI and reporting systems to improve transparency and decision-making. Assisted with budget planning, interim forecasting, and variance (Soll-Ist) analyses, providing data-driven insights for management. Contributed to financial planning activities by supporting scenario analysis and aligning actual vs. planned results

Planung, Kontrolle und Steuerung von Unternehmen