Situation professionnelle
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
Langues
Anglais - Courant
Allemand - Notions
Espagnol - Notions
Centres d'intérêt
- Financial Accounting
- Golf
- Squash
- Tennis
- snowboarding
- Travelling
- Music
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