Mes compétences :
HFM
Hyperion
Smartview xls / HFM
Project Management Office
PMP PMI
SAP Contrôle de Gestion
Gestion de projets internationaux
Contrôle de gestion
Contrôle des coûts
Budget et Controlling
Trafigura
- Senior Financial Controller - Puma Energy
Londres2010 - 2013> Monthly review of the affiliates accounts P&L [Opex] and balance sheet [Capex], especially cost structure vs budget and cost control plans proposal / implementation upon requirements in coordination with local GMs/Finance management
> Organization and monitoring the full capex of the Group from the request to the cash payment, monthly reconciliation with local books and reporting to the CFO and Ex Com members on a monthly basis for actual and cost to complete.
> Budget review process Capex and Opex.
> Support to local finance team on the new projects/start-up activity
> Analysis of financial project status with project team
> In cooperation with CFO / Controller, specific mission in affiliates on accounting topics. Recent acquired companies’ integration
SAIPEM
- Project controller
Montigny-le-Bretonneux2009 - 2010MTOE Chevron (Angola) project - over 200M USD
> Financial project reports, statements, project budgets, trend analysis, forecast to complete, monthly report to client and client invoicing/cash
> Analysis of financial project status with the Contract Manager and Project Manager
> Claims and Change orders strict follow-up
> Cost control – process, follow-up and improvement
Montigny-le-Bretonneux2008 - 2009SAIPEM ANGOLA - Head of Management controlling
> Monthly management accounting and reporting and consolidation of results with compliance of reported results to the head office via SAP
> Settlement and management of annual Budget and forecasts
> Support and supervision of cost control on project
> Definition and enforcement of the new controlling model
> Manager in developing Internal control improvements and compliance to internal policies
>Transverse tasks – Cash flow improvement, Human management resources, local taxes, training plan
Saipem
- Finance & project controller
Montigny-le-Bretonneux2006 - 2008Site: Paris - France MAINTENANCE Business Unit
> Reporting: headquarters and overseas consolidation, annual budget, forecasts and strategic plan preparation Budget, control of expenses of the regional offices and branches, updating and provisions
> Project cost control, monthly and biannual accounting closing of the export division. Invoices and inflow follow up, exchange position for MMO Nigeria Projects
> Cost analysis: implementing tools to upgrade the cost control management, diverse cost analysis on project
Thales
- Finance & Administration Controller
Courbevoie2002 - 2005Site: Montevideo - URUGUAY - 2 years
Amsterdam - The NETHERLAND - 1 year
in charge of :
Accounting P&L and BS + contrats follow-up
Monthly closing / Reporting
legal contrats assistance
