Summary
Overview
Work History
Education
Skills
Skills Activities Interests
Timeline
Generic

Daouda WARR

Finance & Administrative Professional
Sidney,OH

Summary

Highly motivated and detail-oriented finance professional with a Master's degree in Management, specialized in Corporate Finance from NEOMA Business School. Proven experience in middle and back office operations, particularly in administrative portfolio management, KYC procedures, treasury operations, and contract coordination. Skilled in client communication, risk management, and support functions within banking environments. Fluent in French and English, with strong analytical abilities and a solid understanding of financial workflows. Currently seeking a position in finance (middle/back office) to leverage my experience and contribute to operational excellence in a dynamic financial institution.

Overview

5
5
years of professional experience
7
7
years of post-secondary education
4
4
Languages

Work History

ADMINISTRATIVE PORTFOLIO MANAGEMENT

LA BANQUE POSTALE
06.2022 - 01.2025
  • Telephone reception for major clients
  • Assisting sales representatives in setting up flow contracts
  • Processing account openings and preparing contracts.
  • Coordinating the setup of contracts and services with various support entities within the Group Managing updates of authorized signatories on flow contracts and powers of attorney
  • Ensuring completeness and physical maintenance of client files (KYC) Point of contact for auditors' requests.
  • Checking and entering 'manual' client payment orders while adhering to each client's due diligence rules and cut-offs Managing treasury operations, account leveling, and securities transactions Handling bank risk related to accounts.

BUYER ASSISTANT

RENAULT
11.2021 - 05.2022
  • Selected products and market research regarding suppliers
  • Held discussions with senior management to analyze business requirements.
  • Obtaining the best prices / goods and raw materials
  • Negotiated prices with each supplier, delivery date and quantity available.
  • Present the report of the products with the best prices to the management.
  • To strengthen the purchasing policy: finalization of the purchasing agreement in coordination
  • Ensured timely delivery of products by closely monitoring vendor performance and addressing any issues promptly.
  • Maintained complete documentation and records of all purchasing activities.

ACCOUNTANT ASSISTANT

DIRAFI
07.2020 - 09.2020
  • Selected products and conducted market research on suppliers.
  • Check all incoming invoices and insert them into the SAGE software.
  • Send invoices for approval.
  • Prepare advice notes on remittances to be sent by email Verification.
  • And production of sales invoices
  • Updating sales contracts and entering billing details
  • Take and process credit card payments.
  • Processing direct debit forms and direct debit notifications
  • Prepare monthly bank reconciliations.
  • Maintain and develop relationships with customers and suppliers.
  • Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
  • Helped prepare month-end, quarterly and year-end closings.
  • Answered phone calls regarding financial matters such as payments due.
  • Documented business expenses and sales.

Education

Msc - management, corporate finance

Neoma business School
01.2012 - 01.2016

Bachelor's degree - economics

University of Rouen
01.2009 - 01.2012

Skills

Finance & Banking Skills

  • Attention to detail

  • Project coordination

  • Negotiation & supplier management

  • Cross-functional collaboration

  • Internal communication with sales/support teams

  • Client relationship management

Business & Communication Skills

  • Auditing support

  • Reporting and documentation

  • Document management systems

  • SAP (basic navigation, if applicable – let me know)

  • CRM tools

  • SAGE accounting software

  • Excel (Pivot Tables, VLOOKUP, Macros)

  • Financial data analysis

Technical & Analytical Skills

  • Contract & agreement management

  • Payment order processing

  • Cash flow monitoring

  • Risk analysis

  • Bank reconciliation

  • KYC & AML compliance

  • Treasury management

  • Treasury management

  • Middle office coordination

  • Back office operations

Skills Activities Interests

Une aide un sourire, 11/01/13, 09/01/16, Paris, France, Providing food to homeless people, Sponsoring search and prospection, Created a fundraising campaign for the 'Calais project', Fluent in French, Fluent in English, Great in Italian, Fluent in Pulaar, Fluent in Wolof, Fluent in Soninke, Conversational in Arabic (B2 level), Microsoft Office, Advanced, Wix, Intermediate

Timeline

ADMINISTRATIVE PORTFOLIO MANAGEMENT

LA BANQUE POSTALE
06.2022 - 01.2025

BUYER ASSISTANT

RENAULT
11.2021 - 05.2022

ACCOUNTANT ASSISTANT

DIRAFI
07.2020 - 09.2020

Msc - management, corporate finance

Neoma business School
01.2012 - 01.2016

Bachelor's degree - economics

University of Rouen
01.2009 - 01.2012
Daouda WARRFinance & Administrative Professional