NOURDINE SAHNOUN

• Budget planning and financial control of port operations (CAPEX and OPEX)
• Forecastpreparation and management reporting for operational and investmentactivities
• Monitoring of budget codes, commitment items, and financialflows in SAP
• MonthlyAccrualbookings for revenues and costs, maintenance of FixedAssetRegister
• Preparation of CAPEX reports and investmentfollow-up dashboards
• Participation in the implementation of EAM and IM modules

• Financial management of steam turbine maintenance projects in France
• Actual & forecastfinancial reporting and KPI analysis for the assignedprojects
• Review and validatefinancialaccounting data in SAP (project revenue, cost center, margin)

• Financial management of the 'baggage-handling system' in consortium with Actemium
• Actual & forecastfinancial reporting and analysis for the assignedproject
• Review and validatefinancialaccounting data in SAP (project revenue, cost center, margin)

• Houston, New Orleans & FreeportTerminals (PartnershipbtwCeres & MSC Holding)

- Control of internalaccounting on CODA, Excel VBA

- Accounting - Accounts Payable & Receivable: Financial reports and Budgets

- GeneralAccounts: Paymentinvoices, Check Run (Wires & Checks), Positive Pay

- Monitored and forecasteddailybankactivity to maintain a positive cash flow

- Production of the monthlyfinancial reports by analyzingcost

• Control of internalaccounting on Access, SAP, MSC link (internal software)
• Cost control -Intermodal (Logistics)-GeneralAccounts (Depot, Detention & Storage)
• Accounting - Accounts Payable: Payment, LogisticExpenses, Brokerage (FF com)
• Vendor Services (Reconciliation of VendorStatements Excel VBA, VendorInquiries)

• ProfitabilityStudy for airlines and economicpotential for joint-ventures on BO
• Modelling the redistribution of airlines fuel surcharge
• Study of gains made by the companythrough alliances (model codes Shares Gain)

• Project management - Implementation of audit by services
• Implementation of new performance indicators and quality of service management
• ContractDevelopment -Participation in the updatedQuality Assurance Plan and the Safety Assurance Plan
• Dashboards budget and business plan on Excel