OUMAYMA BELGRA

Conducted comprehensive audits of accommodation, F&B, and spa services, ensuring full compliance with Accor Group standards and internal policies.

Controlled over 100 accounting operations, including invoice processing, purchase order verification, payments, and CAPEX tracking, ensuring data integrity and consistency within SAP.

Revised operational procedures for invoicing, cash collection, and purchases; developed and implemented dynamic Excel and Qlik dashboards to analyze service financial KPIs, enhancing data-driven decision-making.

Contributed to quarterly budget preparation and conducted detailed variance analysis against actual results, providing actionable insights to senior management.

Authored weekly financial reporting files for headquarters and optimized provision management processes using dedicated invoicing tools.

Participated in 3 critical internal audit missions across regional agencies, evaluating over 20 internal procedures, including KYC protocols, credit circuit management, and cash operations, to ensure regulatory compliance.

Contributed to the financial supervision of 3 regional agencies by analyzing treasury flows and ensuring strict adherence to internal banking norms.

Controlled monthly financial results and generated comprehensive reporting syntheses for the compliance department, improving oversight and transparency.

Designed and implemented 5 dynamic Excel dashboards, integrating pivot tables for performance indicators and variance analysis, enhancing financial control and reporting accuracy.

Authored 10 detailed observation sheets and contributed significantly to 2 final audit reports, improving internal control frameworks and identifying areas for optimization.

Executed reconciliation of over 100 accounting operations, including purchase orders, invoices, and payments, ensuring accuracy and efficiency in financial records.

Verified documentary compliance across 4 internal services, enhancing operational control and reducing financial discrepancies.

Conducted in-depth analysis of 15 key financial procedures (purchases, supplies, invoicing) to align with internal standards and optimize workflows.

Contributed to an internal audit mission and managed monthly accounting closure, including accurate provision entry, FAE (Factures à Établir) management, and non-accounted receipt control.

Prepared and participated in VAT declarations, processing over 85 purchase and sales invoices and meticulously controlling associated tax entries to ensure tax compliance.