Mohamed Amine ARGUI

- Financial sponsor of industrial strategy development.
- Take leadership of operation initiatives and cost control, maintain production footprints financial conditions and performance (efficiency, OH control, rightsizing actions)
- Strong support to commercial agreements, actively prepare quotations financial backup, business cases.
- Manage divisional reporting activities as monthly financial close / forecast / budget - systematically standardize reporting tools and conduct divisional reviews.

Business Controller
- Manage all Business Controlling operations.
- Advise Financial and Executive Departments
- Perform Financial Analysis.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Prepare and publish timely monthly financial statements.
- Coordinate the preparation of regulatory reporting.
- Research technical accounting issues for compliance.
- Support month-end and year-end close process.
- Ensure quality control over financial transactions and financial reporting.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Additional controller duties as necessary.

Controller_ Aptiv (Ex- Delphi Automotive)
- Analysis and Reporting of Manufacturing Costs (MCA) 
- Take care of DEEDS EU Reporting (FR, CR …) as well as variance analysis, explanation and action plan (FX, Vol, perf …) 
- Participate in the budgeting and forecasting process
- Check and approve PRs against budget 
- Participate in the Plant Metrics (QVC, month Outlook…) 
- Efficiency and Direct Structure Analysis 
- Participate in MEC for preparing accruals for JVs (monitoring vs forecast) 
- Accruals Accounts reconciliation (CARS) 
- Finance interface with MFG and Central Finance (Krakow Poland)

Business Planning and Analysis– Lear Corporation
- Annual Budget preparation.
- Target & expectation communicated to management.
- Monthly Forecast preparation: Preliminary & Final Forecast submission (P&L & BS).
-Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
-Worked as part of multi site/multi culture organization.
- Managing the monthly close.
- Involved in monthly reports and analysis of technical indicators (P&L and Balance sheet Actuals, statistics & metrics).
- Close reconciliation (vs. previous Forecast & Budget): Sales & OI walks: Close vs.Fcst validated with explanations.
- Close Cash Flow explanations.
- I/C matching report reviewed, issues identified and agreed with partners.
- Product Platform profitability calculation.
- Key Financial: presenting monthly result, budget variances and ad-hoc analysis; Prepare presentations to Board of Directors and Senior Management Team.
- Project appropriation request preparation.
- Reviewing new & existing business models and capital appropriation requests.
- Eliminate others costs (extra-costs) - significant year-over-year savings.
- Efficiency improvement is key- setup aggressive targets and ensuring to realize it.
- Contract monitoring of outside services.
- Price consulting and outsourcing deals.
- Coordinated with subsidiaries to produce consolidated reports.
- Supporting Senior Management Team and Department heads with in-depth analysis.
- Implement and work with a Business Intelligence Tool and Dashboard reports.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Particular responsibilities:
- Reading & membership policy Lear in terms of quality and, hygiene, environmental health and safety.
- Ensuring compliance with standards and regulations relating to Quality & EHS all.
- Non quality costs analysis.