DM

David

David_Moreau

40 ans - ZURICH (8045) Suisse

Situation professionnelle

N'envisage pas de changer de poste actuellement

Résumé

A highly motivated finance professional with 8 years of experience gained in IT outsourcing and automotive industries

Solid financial and accounting background (controlling, financial planning & analysis, and billing) in international environment

SPECIALTIES

 Budgeting, Forecasting
 Consolidation
 Costs controlling
 Month end closing, Variance analysis
 Financial reporting
 Excel spreadsheet modeling
 Continuous improvement monitoring

Expériences professionnelles

Controller business group europe

AUTONEUM HOLDING AG

De Juillet 2013 à Aujourd'hui

• Manage the MOVE initiative in the Business Group Europe to assure the annual objectives for improvements are met across the functions, legal units and plants
• Constantly review the improvement measures, evaluating the economic impact (annual & annualized)
• Monitor and ensure that Finance Forecast is constantly updated by local controller, evaluating the economic sustainability and consistency with Finance Rolling forecast
• Preparation of Monthly comments and presentations (OC meeting, EC meeting, Plant review, PIP presentation)
• Monitoring of data quality within the MOVE tool with respect to consistency and completeness of newly uploaded measures
• Maintain up to date the user’s access rights

Emea financial analyst - zurich insurance group account

COMPUTER SCIENCES CORPORATION

De Janvier 2010 à Octobre 2012

• Financial analysis including budgeting, forecasting, reporting and recommendations for corrective actions
• Supported finance department in month end closing by submitting journal entries for revenue and expenses, account reconciliations, monthly cost reviews and other ad hoc requests
• Prepared and published monthly financial results with detailed analysis to management
• Maintained financial statements, using accounting and budgeting software in order to provide standardized reports to management
• Ensured integrity of accounting and budgeting software systems by checking errors and inconsistencies
• Acted as a key contact and spokesperson for countries and towers
• Assisted in developing financial controls, procedures, systems, and forecasting techniques to ensure compliance with client’s requirements

Billing analyst - zurich insurance group account

COMPUTER SCIENCES CORPORATION

De Octobre 2005 à Janvier 2010

• Worked with finance team to proactively ensure that revenue is correctly captured as per contract
• Assisted in preparing monthly invoices in a timely and accurate manner
• Ensured invoices compliance with appropriate contracts, guidelines and
regulations (SOX)
• Reconciled unbilled receivables, followed up unpaid bills and resolved billing disputes

Formations complémentaires

Certificate

CIMA (Chartered Institutional Management Accounting) - Management Accounting

2010 à 2010



3eme Cycle

ESLSCA - Ingenierie Financiere

2003 à 2004

Thesis - IT OUTSOURCING IN THE INSURANCE ENVIRONEMENT: Zurich Financial Services Case: Can outsourcing deliver improved business responsiveness?

Secretary of the association A3F (Association des 3eme cycle Finance de l ESLSCA) – Organisation of a conference “ Entreprendre en France en 2004 : creation, developpement et transmission”, June 2004

Array

ECE (Ecole de Commerce Europeenne), Groupe INSEEC - Option Finance

1999 à 2003



Business Administration

University of the West of England - Erasmus

2001 à 2002



Parcours officiels

ECE – Bordeaux – BBA – 2003

Langues

Anglais - Courant

Allemand - Notions

Espagnol - Notions

Centres d'intérêt

  • Financial Accounting
  • Golf
  • Squash
  • Tennis
  • snowboarding
  • Travelling
  • Music