Neuilly-sur-Seine, Île-de-France, France
Chartered Financial Analyst since 2013, and ESSEC Executive MBA graduate in 2018.
◆ Providing support to Service Provider Video Software and Solutions Business Unit ◆ Region : EMEAR. ◆ New task : Building and updating 5-year plans. (Revenue, COGS) ◆ Change Management : NDS Customer contracts migration to Cisco
◆ Financial Management and Control over a portfolio of customer contracts. ◆ Providing finance support to commercial, sales & delivery teams. ◆ Customer programs' performance analysis, definition and monitoring of KPIs. ◆ Review and first level approval of contract drafts and bid P&Ls. - Compliance - Revenue - Profitability ◆ People Management : team of 1 Financial Analyst. ◆ Change Management : transition from NDS to Cisco processes & policies.
◆ Financial Management and Control over a portfolio of customer contracts. ◆ Providing finance support to commercial, sales & delivery teams. ◆ Involved in building and updating budget, forecasts. (Revenue, COGS). ◆ 6 month cash collection forecast, in the context of the LBO of NDS by Permira. ◆ Monitoring of account receivables operations and their SOX compliance. ◆ Contributing to month, quarter & year-end packages. (US GAAP and IFRS). ◆ Presenting monthly results, budget variances and ad-hoc analysis. ◆ Working with external Financial Auditors. ◆ Working as part of a multi site/multi cultural organisation.
◆ Distribution Business Unit, Relationship Marketing (Annual Budget : 58 M€) ◆ Budget control, Support to Accounting closing, Reporting draft and issuance. ◆ Change Management : Implementation of new budget cost accounting.
◆ OPEX and CAPEX cost controller. ◆ Budget control, Support to accounting closing, Reporting draft and issuance. ◆ SOX implementation and monitoring for Payroll & Benefits cycle.