Valérie Jasmin
Finance Operations Manager at Aerospacelab- Claim this Profile
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Experience
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Aerospacelab
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United States
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Aviation and Aerospace Component Manufacturing
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100 - 200 Employee
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Finance Operations Manager
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Dec 2023 - 1 month
Mont-Saint-Guibert, Région wallonne, Belgique
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AbbVie
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United States
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Pharmaceutical Manufacturing
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700 & Above Employee
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Controller Belgium - Luxembourg
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Aug 2020 - Dec 2023
Wavre, Région wallonne, Belgique • Management of a team of 7 employees: Team of 3 for Purchase to Pay process (PO/ACR/CTE management, KPI follow-up, monitoring of compliance, Transparency reporting, ... ) and 4 for Order to Cash process (customer services, supply and stock management, support to product launch, ...) • SPOC for internal and external Audit • In charge of reporting to BNB, Tax authorities, INAMI, AFMPS, ... • Project Management : Allergan Integration (Merge of SAP, processes, team structure, … )… Show more • Management of a team of 7 employees: Team of 3 for Purchase to Pay process (PO/ACR/CTE management, KPI follow-up, monitoring of compliance, Transparency reporting, ... ) and 4 for Order to Cash process (customer services, supply and stock management, support to product launch, ...) • SPOC for internal and external Audit • In charge of reporting to BNB, Tax authorities, INAMI, AFMPS, ... • Project Management : Allergan Integration (Merge of SAP, processes, team structure, … ), Direct-to-pharmacy distribution model, Global tools implementation, …
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Reporting and consolidation/FP&A Manager Belgium -Luxembourg
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Nov 2017 - Jul 2020
Wavre, Wallonie, Belgique • Owner of the planning and reporting system of the affiliate; ongoing move to a new reporting tool (TM1 technology). • Consolidation of budgetary data and analysis of variances • Development of key reporting and KPI to support the management’s decisions. • Direct management of one Financial Analyst, indirect management of cross-functional teams • Finance Business Partner for the department of Neurology, Anesthesia and Neonatology; sales and expenses tracking and forecast.
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Abbvie Culture Ambassador Belgium-Luxembourg
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Aug 2017 - May 2019
Wavre Bierges, Wallonie, Belgique • Management of 11 cross-functional employees • Promotion of the Abbvie Ways of Working • Organization of events, development of projects, to strengthen our culture.
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Financial Analyst Belgium-Luxembourg
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Mar 2016 - Oct 2017
Wavre, Belgium • SPOC for the expenses/budget follow-up of non-commercial departments (Medical, External Affairs, Market Access, Customer Excellence) and analysis of variances versus target. • Participation in general budget process of the affiliate: 1year Plan, 5years Plan, …. • Follow-up on monthly closing process, collaboration with shared center service. Finance Business partner between the different departments and the finance. • Project Ad Hoc: process automatization, Smart Spending… Show more • SPOC for the expenses/budget follow-up of non-commercial departments (Medical, External Affairs, Market Access, Customer Excellence) and analysis of variances versus target. • Participation in general budget process of the affiliate: 1year Plan, 5years Plan, …. • Follow-up on monthly closing process, collaboration with shared center service. Finance Business partner between the different departments and the finance. • Project Ad Hoc: process automatization, Smart Spending, simplification of P2P process.
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Stanley Black & Decker, Inc.
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United States
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Manufacturing
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700 & Above Employee
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Controlling and Reporting Officer - GTS EANZ
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Feb 2014 - Feb 2016
Région de Bruxelles , Belgique Based in the European Headquarter, I was reporting to the European Controller of the GTS Business Unit. • Centralization of reporting for EMEA region, to report to the US • Development and ongoing improvement of the closing process, follow-up on status of each affiliate. • SPOC for external auditors at group audit level • Owner of the SOX controls process • Provision review at regional level: bad debts, stock revaluation, … • Ad hoc projects: transfer of a shared center… Show more Based in the European Headquarter, I was reporting to the European Controller of the GTS Business Unit. • Centralization of reporting for EMEA region, to report to the US • Development and ongoing improvement of the closing process, follow-up on status of each affiliate. • SPOC for external auditors at group audit level • Owner of the SOX controls process • Provision review at regional level: bad debts, stock revaluation, … • Ad hoc projects: transfer of a shared center service to a new country, merger of 2 business units and related restructuring plan. Show less
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KPMG Belgium
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Belgium
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Business Consulting and Services
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700 & Above Employee
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Audit Supervisor
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Oct 2012 - Jan 2014
Région de Bruxelles, Belgique As Supervisor, in addition to my role of Auditor, I was involved in: - Management of Junior Auditors: tasks allocation, guidance and review of work performed - Communication with the client and reporting to the Senior Management - Audit strategy definition : potential audit risks, planning discussion, audit scope & business analysis - Audit of : Payroll, Specific Provisions, Tax review - YOY variations explanation Main clients were : Pfizer, Takeda Pharmacieutical… Show more As Supervisor, in addition to my role of Auditor, I was involved in: - Management of Junior Auditors: tasks allocation, guidance and review of work performed - Communication with the client and reporting to the Senior Management - Audit strategy definition : potential audit risks, planning discussion, audit scope & business analysis - Audit of : Payroll, Specific Provisions, Tax review - YOY variations explanation Main clients were : Pfizer, Takeda Pharmacieutical, AG Insurance, Nespresso, Zoetis, .. Audits were performed in USGAAP, BEGAAP and IFRS.
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Auditor
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Sep 2010 - Sep 2012
Région de Bruxelles, Belgique Audit of Industrial, Bank and Insurance Companies; Schema A, Schema B and BNB annual accounts. Main sections involved were: - Cash, Account Receivables & Accounts Payables - Inventory and stockcount - Portfolio Management (for Insurance asset side) - Other Goods and Services : expenses analysis - VAT and Turnover Reconciliation
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Education
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Louvain School of Management
Master en Sciences de Gestion, Option révisorat et expertise comptable -
Institut des Réviseurs d'Entreprises IRE_IBR
Audit -
TRICorporation
Accelerating Financial Effectiveness (AFE), Finance, Controlling -
C.E.L.forpharma
The Pharma Forecasting Course -
Krauthammer
Leadership and Management -
Insights Discovery
Color Insight -
Van Eetvelde & Associates
Effective Communication