Clara Debouny

Controlling Manager - Deputy CFO at Rolls-Royce Solutions Liège
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Liège, Walloon Region, Belgium, BE

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Experience

    • Belgium
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Controlling Manager - Deputy CFO
      • Jan 2023 - Present

    • Senior Financial Controller
      • Jul 2020 - Feb 2023

      Principally working in EnglishEN:- trusted person + Legal Ethics Advisor for the HQ- team leader (people management)- being the financial department contact person within the local entity and with the HQ or other group companies (I have attend a Finance global workshop with CFOs and I am now part of this big finance team, attending some monthly meetings with CFO, recently joined the leadership meetings as well)- priority and deadlines management- directly working for the financial director/with the HQ and even directly with the CEO and other leadership team member- review of subsidiary accounting + intercompany transactions/project analysis- group reporting- local entity cost tracking and result tracking to budget- responsible of financial audit, relations with banks, tax authorities (and even tax colleagues in HQ, internal control…)- preparation of budget (from A to Z for our local entity) forecast and result tracking (legal entity + group level)- conversion from Belgian GAAP into IFRS- integration process and transfer of knowledge, moving from a local entity to a worldwide and well known listed group- internal control - implementation according to the new group policy- project follow up + project cash planning- merger process for ex subsidiary- treasury management: forex, cash forecast based on project planning, follow up of paiements, overdues management and NWC improvement initiatives- in charge of the integration in the group cash pool of the HQ- transfer pricing analysis: contact with administration and HQ + sales to put in place an appropriate policy for Belgium Show less

    • Interim CFO
      • Aug 2022 - Jan 2023

      Taking over the responsabilities of the CFO- tax audit- impairment testing- internal audit- involved in management decision- leadership meetings- transformation plan- coordination of accounting and controlling teams

    • Consolidation & Reporting Controller
      • Oct 2019 - Jul 2020

      EN:- review of subsidiary accounting- consolidation- intercompany analysis- group reporting- group forecasting- subsidiaries cost tracking and result tracking to budget- responsible of financial audit- preparation of budget/forecast and result tracking- conversion from Belgian GAAP to IFRS- use of Sigma Conso and BOB

    • Chemical Manufacturing
    • 700 & Above Employee
    • Plant & Business Controller
      • Oct 2018 - Sep 2019

      EN: - Monthly financial reporting - Forecasts - Analysis actuals versus budget - Cost forecast and analysis - Intercompany Transfer Price determination and analysis - Improvement of reporting processes and collaboration with Internal Audit - Use of a tailored ERP and SAP - Worklanguage is English FR: - Différents reporting financiers mensuels - Forecasts - Analyse des écarts par rapport au budget - Prévision et analyse des coûts de production/Prix de revient - Fixation des prix de transfert Intragroupes et analyses des variations - Amélioration continue des processus de reporting et collaboration avec le contrôle interne - Utilisation d'un ERP créé sur mesure mais également de SAP - Langue de travail: Anglais Show less

    • Luxembourg
    • Financial Services
    • 700 & Above Employee
    • Senior Financial Auditor
      • Sep 2017 - Oct 2018

      EN:- Audit of Investment funds, Real Estate and Private Equity clients- Review of financial statements and compliance- Review of processes in banking sector/administrative agent- Prioritisation, Teamworking, Team Lead, Client relationship, Proactivity, Improvement of processesFR:- Audit de fonds d'investissements, sociétés immobilières et société de capital privé- Revue des comptes annuels mais également analyse de respect de certaines législations- Revue des processus dans le secteur bancaire/agent administratif- Prioritisation des tâches, travail d'équipe, gestion d'équipe et de contacts clients, proactivité et amélioration continue des processus Show less

    • Auditeur junior
      • Oct 2015 - Sep 2017

      EN:- Optimal utilization of Excel- Understanding of complex financial processes- Improvement of effectiveness and quality in my daily job- Stress resistance and respect of deadlines- Good development of my english knowledge- Autonomy, Proactivity, Analytical skills, Professional skepticism, Open mind and FlexibilityFR:- Utilisation optimale d'Excel- Compréhension détaillée de processus financiers- Amélioration de mon effication et de ma gestion du temps- Résistance au stress et respect des délais- Bon dévelopement de mes connaissances en anglais- Autonomie, Proactivité, Esprit analytique, Développement de mon esprit critique, Ouverture d'esprit et Flexibility Show less

    • Internship - Business Controller
      • Sep 2014 - Nov 2014

      EN: - Wealth sector understanding - Development of Business Intelligence tools dedicated to operational teams - Definition of new KPI (tailored to everyone, not only financial indicators) - Discover of SQL code and Qlikview - My thesis has been dedicated to Business Intelligence development and prior discussions required with the operational part FR: - Compréhension du secteur de la santé - Developpement d'outils de Business Intelligence dédiés aux opérationnels et en particulier au corps médical - Definition de nouveaux indicateurs de gestions adaptés aux besoin de chacuns (et pas purement financiers) - Notions de languages SQL et utilisation de Qlikview - Mon mémoire de fin d'étude a également tourné autour de la problématique de la mise un place d'un outil de gestion qui serait en mesure de répondre aux besoins de chacuns, aussi variés et spécifiques que ceux-ci puissent être Show less

Education

  • HEC Liège
    Master 2, Audit and financial analysis
    2010 - 2015
  • Uniwersytet Łódzki
    Programme Erasmus, Management
    2013 - 2014

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