Mohamed RADJAI

Financial expert consultant for companies operating in the technical and pharmaceutical fields: SNEF Algeria, subsidiary of the SNEF France Group; MEDIAL.

• Created plans to propose solutions to problems related to efficiency, costs or profits.
• Oversaw quality control to identify inconsistencies and malfunctions.
• Worked with cross-functional teams to achieve goals.
• Updated and maintained databases with current information.

Director of Management Control at the level of the National mobile operator Mobilis, within the Governance & Service Delivery division

• Secretary of the Investments and Partnership Committee
• In charge of periodic performance reports to the company's board.
• In charge of the P&L statement and the monthly closing.
• Developed policies and procedures to ensure compliance with corporate standards.
• Reviewed financial statements and sales or activity reports to measure productivity or goal achievement.
• Managed annual budgeting process, including forecasting and financial planning.

• Reviewed existing policies and procedures to suggest necessary improvements.
• Organized client meetings to provide project updates.
• Preparation of a detailed report highlighting areas for improvement in the company's management control function and providing actionable recommendations for enhancement.
• Identified areas for improvement, narrowing focus for decision-makers in making necessary changes.

• Financial expert consultant, for companies operating in the technical and pharmaceutical field: SNEF Algeria Subsidiary of the SNEF France Group, SARL Smile Dents (medical-dental)

National vending & HORECA Machine Leader Company

• Implementation of a group and investors performance reporting dashboard.
• IImplementation of tailored procedures to monitor various company flows, including cash and raw material inventory, as well as the establishment of protocols defining the methods for conducting periodic inventories
• Establishment of analytical accounting to support the sales price validation process.

• In charge of the Financial monitoring of Ongoing Projects between SNEF and SNTF (national railway company)
• Estimation of the gap between the initial allocated budget to the project and the achievements as well as the reconciliation with the client in order to accelerate the payment

• Technology department Business Plan and Budget preparation, in close collaboration with technology team
• Close collaboration with the Finance division for the monthly closing.
• Technology (IT and Network), Kpis analysis & reporting for the benefit of internal and external entities (the Holding; Government; …).
• Periodic update and analysis of the Technology division's dashboard for the benefit of the company's holding.

• Monthly Review of sales and production targets with concerned structures according to the company Business Strategy
• Daily and Monthly reporting of the ( Sales ; Revenue ; Production process losses ; …) to the Holding
• Establishment and updating of the various functional system procedures, (sales, logistic set production) according to PepsiCo International Beverage Company Standards
• Control and audit of sales performance and revenue at the national level
• Responsible for monthly inventory of: (Finished goods, raw materials & packaging) & also the inventory at year-end to be communicated to the fiscal national authorities
• Ensure the effective performance control of production lines and the calculation of losses caused by the Production industrial system (raw materials, packaging and finished products)
• Monthly closing and performance Bonuses calculation for the Pepsi Cola employees, according to Monthly performance results and PepsiCo International, Beverage Company Standards

• Packaging stock Control movements and related production Losses reporting and follow up
• In charge of the Monthly Packaging Stock inventory

• Company Overview: Self-enterprise specialized in soft drinks and dairy Product distribution & commercialization
• Self-enterprise specialized in soft drinks and dairy Product distribution & commercialization