Experience

THALES AVIONICS, INC., AVIATION SOLUTIONS DIVISION

• United States
• Truck Transportation
• 1 - 100 Employee

• Finance Cash Manager

  • Sep 2020 - Present

• Principal Program Financial Analyst

  • Jan 2017 - Aug 2020

  - Lead Program Financial Analyst for the Emirates 777X program, a $300M+ Program for (50) aircrafts equipped with Thales IFE latest 4K solution- Responsible for implementing and monitoring financial baseline of the program (initial budget / validated follow-on changes / variance analysis) using accurate tracking tools/processes as well as detailed record-keeping to ensure proper strategic decisions from Stakeholders and Leadership- In charge of Profit & Loss of the Program, including but not limited to Recurring and Non-Recurring cost elements, Workload, Labor and Material expenses- Responsible for year-over-year Revenue Budget and Forecast under IFRS15 rules- Responsible for year-over-year Cash-Flow Budget and Forecast, working in close relation with local Program Team in Dubai and Account/Receivable to ensure proper cash-in collection from the customer in line with contractual payment terms- Support the Capture Team and Program Team in pricing/costing various Change Orders to the end customer, ensuring financial profitability of the offer as well as realistic commercial strategy- Lead Financial Analyst for Self-Funded R&D programs related to 777X Development projects, managing $55M+Yearly SFRD budget across 75+ Development Programs including Hardware, Software and Applications developments Show less

• Principal Bids Financial Analyst

  • Sep 2012 - Dec 2016

  - Responsible for developing and implementing complex financial concepts, models and techniques for onerous bids and business planning and analysis- Prepares and monitors P&Ls and cash flows for complex bids- Support GBU and Corporate reviews by providing accurate financial picture of offer profitability, such as Price & Cash Sheet, Risk Register, Purchasing Summary, and any additional supporting analysis- Ensures financial accuracy of bid by analyzing financial risks, following-up recurring and non-recurring cost model, implementing complex budgeting systems, methods, procedures, controls and spreadsheets- Supports financial-related inquiries with Sales Capture Team during offer negotiation and with Legal and Contract department during purchase agreement negotiations- Supports Business Units with business case development for new products and services- Interfaces with management to ensure that financial impacts of capital or program budget requests are properly documented and communicated and also provides interpretation of accounts and methods for managers Show less



Thales International

• Neuilly-sur-Seine, Île-de-France, France

• Senior Financial Controller

  • Feb 2010 - Aug 2012

  - Responsible for the entire financial reporting process of Thales International for the Area B perimeter, including up to 90 entities including Germany, Spain, Italy, Saudi Arabia, Singapore and representing more than 2,8 Bn€ of revenue - In charge of the implementation of a new structure for financial reporting in line with the new Thales International organization by Country and Geographical Area - Responsible for the full preparation and follow-up of monthly Business & Operational Reviews (BOR) by country /business as well as the full preparation and follow-up of Area Multi-Year Budget focused on analysis and consolidation - Prepared monthly and yearly comments of Area Key Figures main variances (Order Intake, P&L and Cash) for Group internal and external communication - Supported the full preparation and follow-up of incentive plan with Human Resources department Show less



Thales Security Solutions & Services (D3S)

• Junior Financial Controller

  • Jan 2009 - Jan 2010

  - Supported the financial reporting process of Security Solutions & Services Division (D3S), including 70 entities in 7 Business Lines and representing 3 Bn€ of revenue- Responsible for the entire Commercial / Management reporting as well as providing accurate analysis and synthesis of Order Intake / P&L by Business Line- In charge of the full financial consolidation for monthly Business & Operational Reviews (BOR) by Business Line- Supported the implementation of Costs by Nature & Department reporting. Provided numerous analysis, followed-up with full control and synthesis by Business Line Show less

• Financial Analyst

  • Jul 2008 - Dec 2008



Thales

• France
• IT Services and IT Consulting
• 700 & Above Employee

• Reporting Analyst

  • Sep 2006 - Aug 2007