Looking for a job

salma gaaloul

@salmagaaloul

Message

Finance professional at A.P. Moller-Maersk, reporting on liquidity and reconciling intercompany transactions.

Germany

Message

At A.P.Moller-Maersk, I prepared monthly liquidity, payment, and refund reports and reconciled accounts and transactions using bank statements and financial records. I also handled Statements of Account for intercompany transactions with international Maersk entities.

At VISOCPN, I monitored sales, revenue, pricing, and product performance across a portfolio of 3,000+ Amazon products. I consolidated and validated data from Amazon Seller Central and ChannelAdvisor, then developed Excel and Power BI dashboards to track KPIs and support analysis.

Experience

Work history, roles, and key accomplishments

Finance Assistant

A.P. Moller-Maersk

Jun 2025 - Jul 2026 (1 year 1 month)

Prepared monthly liquidity, payment, and refund reports; performed account reconciliations and supported vendor payments and customer refunds. Coordinated with internal teams and international stakeholders to resolve discrepancies and meet reporting deadlines.

Financial Reporting Reconciliations Bank Statements Intercompany Transactions Vendor Payments customer refunds Invoicing Financial Systems Excel

Business Analyst

VISOCPN

Oct 2023 - Mar 2025 (1 year 5 months)

Monitored sales, revenue trends, pricing, and product performance across a portfolio of 3,000+ Amazon products, preparing monthly performance reports. Developed and maintained Excel and Power BI dashboards to monitor KPIs and support performance analysis.

Sales Analysis Revenue Analysis Pricing Product Performance Amazon Seller Central ChannelAdvisor Data Validation Excel Power BI KPI Dashboards Ad hoc Analysis

Financial Analyst Intern, Compliance AML/CFT

Forensic Intelligence Services

Feb 2023 - Jul 2023 (5 months)

Tested samples against international standards and procedures to assess control effectiveness and identified compliance gaps. Reconciled risk assessments with supporting information and supported reporting of findings.

Compliance AML CFT Risk Assessment Documentation Review Reporting Data Reconciliation

Finance Intern

Deloitte

Jun 2022 - Aug 2022 (2 months)

Assisted with accounts payable and invoice processing, verifying supporting documentation for accuracy and completeness. Prepared and updated Excel reports covering expenses, payments, and financial transactions.

Accounts Payable Invoice Processing Excel Expense Reporting Accounts Receivable Payment Tracking