Experience

Garantie-Privée.com

• France
• Insurance
• 1 - 100 Employee

• Head of FP&A

  • Nov 2020 - Present

  Area covered : Europe. Sales: circa EUR 15MM. Member of the executive committee. • In charge of the financial strategy and reporting of the company. Creation of dashboards on Power BI to monitor the KPI. • Supervision of the monthly reporting and forecasting. Gap analysis to draw recommendations to other departments and correct potential deviations. • Increase in profitability through : -Contract negociations with the various partners -Costs and process… Show more Area covered : Europe. Sales: circa EUR 15MM. Member of the executive committee. • In charge of the financial strategy and reporting of the company. Creation of dashboards on Power BI to monitor the KPI. • Supervision of the monthly reporting and forecasting. Gap analysis to draw recommendations to other departments and correct potential deviations. • Increase in profitability through : -Contract negociations with the various partners -Costs and process optimization • Management of a team of 3 persons. Show less Area covered : Europe. Sales: circa EUR 15MM. Member of the executive committee. • In charge of the financial strategy and reporting of the company. Creation of dashboards on Power BI to monitor the KPI. • Supervision of the monthly reporting and forecasting. Gap analysis to draw recommendations to other departments and correct potential deviations. • Increase in profitability through : -Contract negociations with the various partners -Costs and process… Show more Area covered : Europe. Sales: circa EUR 15MM. Member of the executive committee. • In charge of the financial strategy and reporting of the company. Creation of dashboards on Power BI to monitor the KPI. • Supervision of the monthly reporting and forecasting. Gap analysis to draw recommendations to other departments and correct potential deviations. • Increase in profitability through : -Contract negociations with the various partners -Costs and process optimization • Management of a team of 3 persons. Show less



Universal Assistance S.A.

• Group Finance Partner Sr - Latin America

  • May 2019 - Nov 2020

  Perimeter covered: Latin America. ● Creation and implementation of a monthly close reporting process to automatically generate a P&L by Country and by line of Business based on Accounting numbers. ● Coaching of team leaders across various countries on how to tackle their own P&L analysis to improve the accuracy and quality of their own accounting and analytical reporting. Delivery of training sessions on Excel and Power BI. ● Presentations to the headquarters in Australia to explain… Show more Perimeter covered: Latin America. ● Creation and implementation of a monthly close reporting process to automatically generate a P&L by Country and by line of Business based on Accounting numbers. ● Coaching of team leaders across various countries on how to tackle their own P&L analysis to improve the accuracy and quality of their own accounting and analytical reporting. Delivery of training sessions on Excel and Power BI. ● Presentations to the headquarters in Australia to explain results and address ad hoc analysis requests (especially about forex) ● Elaboration of budgets, 3-year plans and forecasts. Gap analysis. ● Creation of KPI monitoring Dashboards on Power BI then Tableau. Show less Perimeter covered: Latin America. ● Creation and implementation of a monthly close reporting process to automatically generate a P&L by Country and by line of Business based on Accounting numbers. ● Coaching of team leaders across various countries on how to tackle their own P&L analysis to improve the accuracy and quality of their own accounting and analytical reporting. Delivery of training sessions on Excel and Power BI. ● Presentations to the headquarters in Australia to explain… Show more Perimeter covered: Latin America. ● Creation and implementation of a monthly close reporting process to automatically generate a P&L by Country and by line of Business based on Accounting numbers. ● Coaching of team leaders across various countries on how to tackle their own P&L analysis to improve the accuracy and quality of their own accounting and analytical reporting. Delivery of training sessions on Excel and Power BI. ● Presentations to the headquarters in Australia to explain results and address ad hoc analysis requests (especially about forex) ● Elaboration of budgets, 3-year plans and forecasts. Gap analysis. ● Creation of KPI monitoring Dashboards on Power BI then Tableau. Show less



Proximus

• Mauritius
• E-Learning Providers

• Financial Controller

  • Jan 2018 - Mar 2019

  Area covered : Luxembourg. Sales : circa EUR 150MM. ● Participation in the merger of two companies' ERP, Accounting reporting and processes. ● Elaboration of budgets and forecasts together with the heads of departments. Gap analysis. ● Cash-Flow monitoring. Area covered : Luxembourg. Sales : circa EUR 150MM. ● Participation in the merger of two companies' ERP, Accounting reporting and processes. ● Elaboration of budgets and forecasts together with the heads of departments. Gap analysis. ● Cash-Flow monitoring.



Nalco Champion, an Ecolab Company

• United States
• Oil and Gas
• 700 & Above Employee

• Financial Analyst

  • Oct 2015 - Nov 2017

  Area covered : Sub-Sahara Africa. Sales: 100M USD. ● Lead in multi-million dollar competitive bids for commercial sections (Pricing, P&L and Cash-Flow statements) resulting in protecting current customer base as well as penetrating new markets. Responsibility including: reading of legal documents, sourcing of products and coordination of a dedicated cross-departmental team. ● Optimization of operating and logistics costs to improve profitability. ● Profitability reports, financial… Show more Area covered : Sub-Sahara Africa. Sales: 100M USD. ● Lead in multi-million dollar competitive bids for commercial sections (Pricing, P&L and Cash-Flow statements) resulting in protecting current customer base as well as penetrating new markets. Responsibility including: reading of legal documents, sourcing of products and coordination of a dedicated cross-departmental team. ● Optimization of operating and logistics costs to improve profitability. ● Profitability reports, financial analysis and recommendations to management team to help achieve growth and profitability targets.

• Financial Support Analyst

  • Jul 2014 - Sep 2015

  Scope of work : Central Africa district (including Equatorial Guinea, Gabon, Cameroon, Congo...)



CGI

• Canada
• Information Technology & Services
• 1 - 100 Employee

• Trainee at CGI Business Consulting, Finance Department

  • Jan 2014 - Jun 2014

  ERP implementation for a key player in the boat-making industry. ERP implementation for a key player in the boat-making industry.



Nexans

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Corporate Consolidation

  • Jan 2013 - Jul 2013

  Area covered: world with 70 to 80 consolidated legal entities. Annual sales of EUR 4,400MM. ● Analysis and consolidation of the subsidiaries’ financial reporting ● Review of the IFRS restatements reported by the subsidiaries (bridge local GAAPs - IFRS norms) Area covered: world with 70 to 80 consolidated legal entities. Annual sales of EUR 4,400MM. ● Analysis and consolidation of the subsidiaries’ financial reporting ● Review of the IFRS restatements reported by the subsidiaries (bridge local GAAPs - IFRS norms)

• Business Operations

  • Jul 2012 - Dec 2012

  Perimeter covered: West Africa. ● Financial support to the West Africa region via pricing and margin and ad hoc analysis. Perimeter covered: West Africa. ● Financial support to the West Africa region via pricing and margin and ad hoc analysis.


INTERSPORT
• United States
• Marketing Services
• 100 - 200 Employee
• Business Development Assistant at Intersport

  • Jun 2011 - Sep 2011