Summary
Overview
Work History
Education
Skills
Timeline
Accomplishments
Generic

Hanane El Hayani

Financial Director
Amsterdam

Summary



Results-driven Financial Director with solid expertise developed over 15+ year career. Proficient in in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings.

Well adept at maintaining efficient and accurate business financial programs. Works productively with executive leadership and board to determine appropriate courses and develop structures to turn plans into reality. Resourceful, proactive and disciplined professional with achievement-oriented personality.

Overview

13
13
years of professional experience
7
7
years of post-secondary education
3
3
Languages

Work History

Financial Director

Ascom Holding
Utrecht
05.2020 - Current

Ascom is a global solutions provider focused on healthcare ICT and mobile workflow solutions. Exist in 19 countries worldwide with annual Net Revenue over +CHF 380M.

  • Reporting to CFO, recruited by former manager to drive operational and profit improvements.
  • Overseeing Strategic Planning, Finance, Information Technology, Merchandise Planning and Inventory Control, Distribution, Supply Chain Management, and Pricing. Accountable for +CHF 55M annual revenue.
  • Provided strategic vision, championed formal planning process, tightened integration of operating departments and revised organizational structure to meet growth and demands of business.
  • Managed day-to-day operations within 23-person finance department.

Senior Financial Planning Analyst Manager

Ascom Holding
Utrecht
05.2019 - 05.2020
  • Supporting in managing monthly outlook cycle with revenue across 18 countries +CHF120M revenue including reviewing and challenging each area Managing Partner on revenue and cost to ascertain outlook to recommend to Consulting VP and region CFO
  • Analyzed competitive incentive data and evaluated impact data had on marketplace Managed large-scale projects and initiatives including, introducing new systems, tools, and processes to support attainment of challenging objectives
  • Optimized operational continuity by implementing enhanced inventory documentation
  • Evaluated hiring, firing and promotions requests
  • Oversaw reporting functions to executive leadership Led employee performance reviews and discussed improvement strategies with each team member

Senior Financial Planning Analyst (International)

Teradata
Amsterdam
02.2017 - 05.2019

Teradata is an enterprise software company that develops and sells database analytics software subscriptions. Teradata provides three main services: business analytics, cloud products, and consulting. It operates in North and Latin America, Europe, Middle East, Africa and Asia.

  • Supporting in managing team of 40+ financial and operational resources both direct and indirect across EMEA and APJ
  • Supporting in managing monthly outlook cycle with revenue of +$400M across 38 countries including reviewing and challenging each area Managing Partner on revenue and cost to ascertain outlook to recommend to Consulting VP and region CFO
  • Responsible for managing team that analyses and drives consultant productivity, cost and bill rate analysis, headcount growth and all direct cost relating to gross margin contribution
  • Focusing on continuous improvement in financial operations through analysis of country outlook increased accuracy
  • Drive greater focus of financial and commercial awareness throughout business operations team achieving more proactive approach to managing business
  • Assist PS and solution teams in establishing and managing operation of PS business. Improve productivity and profitability of PS consultants through performance analysis

Senior Financial Planning Analyst (WESMEA)

Teradata
Amsterdam
01.2016 - 02.2017
  • Supporting in managing monthly outlook cycle with revenue across 11 countries (+$80M) including reviewing and challenging each area Managing Partner on revenue and cost to ascertain outlook to recommend to Consulting VP and region CFO
  • Increased productivity and profitability of PS consultants through performance analysis Assist in development, deployment, and customization of global processes, systems, tools, and metrics to facilitate management of PS resources
  • Facilitate solution team execution of opportunity management, pricing and bid management, resource management, outside services, order billing, project accounting, and tracking increase in efficiency
  • Provide PS expertise and analysis to PS management in form of operational reviews and audits, and process reviews and audits for compliance
  • Assist in establishing and execution of operations planning, outlook, and results analysis

Financial Planning Analyst (Benelux)

Teradata
Amsterdam
01.2015 - 01.2016
  • Worked closely with Region MD managing +$60M revenue.
  • Assist in establishing and execution of operations planning, outlook, and results analysis
  • Provide PS expertise and analysis to PS management in form of operational reviews and audits, and process reviews and audits for compliance
  • Improved operations by working with team members and customers to find workable solutions

Financial Planning Analyst

Shell
The Hauge
04.2014 - 01.2015
  • Worked closely with team members to deliver projects requirements, develop solutions and meet deadlines +$40M revenue.
  • Improved operations by working with team members and customers to find workable solutions
  • Developed cost-savings and new solutions to existing problems through persistent research and innovation
  • Prepared comprehensive financial reports by collecting, formatting and analyzing key data points

Financial Operations Analyst

Randstad Holding
Amsterdam
08.2009 - 03.2014
  • Ran and analyzed monthly revenue risk reports for executive team
  • Valued and priced securities and companies based on historical, current and forecasted information
  • Analyzed financial information related to payroll, capital projects, operating expenses, professional service contracts and office supplies and equipment to examine budget needs.
  • Monitored and analyzed financial, statistical and operational data trends.

Education

Bachelor of Science - International Finance Management

Hogeschool Voor Economische Studies
Amsterdam, Netherland
09.2007 - 08.2011

Associate of Science - Banking And Insurance

Regional Educational Center
Amsterdam, Netherlands
09.2004 - 08.2007

Skills

Strategic financial planning

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Timeline

Financial Director

Ascom Holding
05.2020 - Current

Senior Financial Planning Analyst Manager

Ascom Holding
05.2019 - 05.2020

Senior Financial Planning Analyst (International)

Teradata
02.2017 - 05.2019

Senior Financial Planning Analyst (WESMEA)

Teradata
01.2016 - 02.2017

Financial Planning Analyst (Benelux)

Teradata
01.2015 - 01.2016

Financial Planning Analyst

Shell
04.2014 - 01.2015

Financial Operations Analyst

Randstad Holding
08.2009 - 03.2014

Bachelor of Science - International Finance Management

Hogeschool Voor Economische Studies
09.2007 - 08.2011

Associate of Science - Banking And Insurance

Regional Educational Center
09.2004 - 08.2007

Accomplishments

  • Achieved [Result] through effectively helping with [Task].
  • Achieved [Result] by completing [Task] with accuracy and efficiency.
  • Led team of [Number] in managing accounting functions for companies with international locations.
Hanane El HayaniFinancial Director