France
Experienced finance manager in top-listed industrial companies with a strong multicultural background. Capability to deal with operational issues as well as with corporate finance topics in competitive and versatile environments. Results-driven and solution oriented, I act as a business partner for operational and other support functions. Continuously exposed to external customers, proposing lasting and sustainable financial schemes to enable the business.
Business partner of the Head of region, providing financial expertise on business cases and commercial offers. Responsible for the proper monitoring of financial KPIs to ensure a cost-efficient and performant operation of activities. Point of contact for all financing/cash matters with external customers (mainly governmental agencies and semi-public companies)
• In charge of the financial and business analysis of PSS (€400m revenue). • In charge of the monthly financial report to Airbus Defence & Space (project controlling, costs structure analysis, balance sheet and cash-flow statement). • Controlling point of contact in the implementation of a business intelligence tool (Qlik).
•Oversaw the monthly business analysis of Nord-Normandie area and all recycling subsidiaries in France. •Provided the top management with ad hoc focuses (costs, operational indicators, investments follow-up). •Participated in the building of both forecasts and long term plan of the BU France. •Participated in the draft and analysis of business plans for industrial and financial projects.
•Monthly business analysis of two branches of activity (Hazardous Waste and Industrial Services). Provided the top management with ad hoc focuses (costs, operationnal indicators, investments follow-up). •Monitored a German subsidiary : financial reporting, dealing with tax, legal and operationnal issues. Used German for daily exchanges. •Internal control assignment : conducted the Sarbanes-Oxley campaign over 15 subsidiaries. Wrote and released financial procedures throughout the Group. •Drafted business plans for industrial and financial projects (industrial calls for bids, acquisition of shares). •Administrator of Group reporting software
Worked in an international environment, using French, German and English. •Created a new financial reporting for sales and logistic follow-up. Was involved in the monthly financial reporting update for headquarters. •Performed a financial audit of industrial sites (5 throughout Switzerland) : analysis of profitability, risks diagnosis, overhaul of the invoicing process. •Implemented a wage-incentive tool jointly with HR Department.