Brussels Region, Belgium
• Defined the Process Strategy, Design, End-to-End Standardization roadmap for P2P and related processes since May. 2024 • Governance, Control, and Performance of P2P KPI’s ratio for Benelux • Acted as a key cross-functional P2P Facilitator, driving alignment between local Finance, Finance shared service center and Procurement • Led the ALIGN transition of the Large Industries (LI) P2P legacy systems (Mikado/Oracle) into a single, standardized SAP P2P process • Served as Transformation Lead, directing structural action plans and providing deep functional expertise to resolve critical operational bottlenecks, including complex 3-Way Match errors and supplier compliance issues
In charge of Internal Control department for Air Liquide Benelux: • Promoting and supporting the deployment of the Internal Control system across Benelux entities. Providing expertise and guidance to process owners in the design, implementation and evolution of internal controls. Assessing the design and execution of controls through a testing program and coordinating the yearly self-assessment campaign. Driving the design, update and implementation of action plans to correct identified deficiencies. • Guiding to implement the Ethics and Anti-Corruption program. Coordinating the communication and implementation of codes, procedures and training courses concerning Anti Corruption for the Air Liquide Benelux perimeter. Participating in the assessment and treatment of alerts raised relating to possible frauds. Building a corruption risk vision with contributions from key functions at Benelux level. Driving continuous improvement by prioritising and ensuring implementation of mitigating actions. Key contributor to the design and regular performance of anti-corruption accounting controls for the Benelux perimeter. • Owner of the Risk Management process, ensuring risk assessments occur at Benelux level and building a risk vision for the AL Benelux top management with contributions from key functions and support functions. Providing the methods and tools for identifying key risks, analysing the organisation's ability to manage those risks and prioritising actions.
Working alongside the ALBI Internal Control Officer and CFO to ensure operations are controlled in compliance with Air Liquide Group control principles, for the activities of IM, LI and H2E: • Analyse Entity organisation and processes in line with Group key principles. • Ensure procedures and operating / best practices are available, known and followed. • Ensure the integrity of financial and accounting information, promote accountability and prevent fraud. • Improve operational efficiency by improving the quality of the company’s processes. Communicate and deliver internal control process improvements: • Informs employees of existing Group and Local procedures or Best Practices. • Proposes improvement actions. • Helps domain managers implement key controls and exception reports. • Ensures action plans following audit reviews (internal and external) are progressed.
• Worked as marketing/ strategy consultant at Hyundai Cambodia Motors: Implemented marketing activities, prepared new marketing campaigns, searched new sponsorships, Prepared monthly reports with synthesis of activities and digital performances • Prepared financial analysis of several Southeast Asian startups • Prepared market studies of different Cambodian sectors
Worked 6 months in the Middle Office of HSBC France Private Bank: • Prepared consolidated and customized financial reports for customers • Monitored and analyzed reported data’s performances • Prepared booklets of investment proposals for customers • Put together and updated client files • Assisted the private bankers and the business experts in their preparation of a customer meeting
Drafted work of research in Technical Analysis in an Independent Technical Analysis Research House: • Charged of writing a daily newsletter summarizing the economic and financial news • Charged of updating technical analysis chart’s on the Forex • Prepared a daily “Stock Market TV News” Script • Monitored and analyzed the profitability of the different team virtual portfolios