Hassan Badouraly

- Performed financial controlling and variance analysis on a retail perimeter generating €100m+ annual revenue, identifying key margin and cost drivers
- Analyzed budget vs. actual deviations across store-level and central cost centers, supporting corrective action plans
- Contributed to monthly management reporting for 10+ profit centers, covering revenue, gross margin, OPEX and EBITDA
- Built and maintained financial dashboards with 20+ KPIs (sales performance, shrinkage, payroll ratio, margin mix) used by finance and operations teams
- Participated in forecast and budget preparation (monthly rolling forecast & annual budget), improving financial visibility over a 3–12 month horizon
- Conducted ad-hoc profitability analyses (product mix, promotional impact, cost structure), supporting operational and pricing decisions
- Worked closely with operational managers to improve data reliability, reducing reporting adjustments and manual reprocessing

- Conducted financial modeling and due diligence on infrastructure and energy projects across Sub-Saharan Africa
- Drafted investment memos and presented findings to the internal investment committee
- Analyzed revenue models, KPIs, and strategic positioning of target companies
- Worked closely with operations and legal to support the investment structuring process

- Participated in the financial structuring of the Business Unit Europe and the implementation of new structural projects initiated by SUEZ, as well as providing financial tools for operational managers (business plan models, P&L, free cash-flows)
- Coordinated the production of financial and operational information and verified it before transmission to the Management in accordance with processes (monthly reporting, budget preparation, PMT)
- Ensured the quality and consistency of financial data in the area, the alignment between the legal and management accounts, and compliance with SUEZ rules
- Participated in financial closing, analyzing variances actual and budgeted figures, producing shareholders reports and cash-flow forecasts

- Conducted an overview of market actors and offers in Reunion Island for the implementation of
energy efficiency initiatives
- Conducted a price analysis of offerings by industry professionals and analyzed the price trends for
energy-saving equipment eligible for incentives
- Developed a technical-commercial training support for professionals
- Reported the results of the energy efficiency department to the management control