Alexis BOUDJEMAA

En résumé

Entreprises

• Zodiac Aerospace - Chief Financial Officier

  Plaisir 2017 - maintenant

• Zodiac Aerosystems, Groupe ZODIAC AEROSPACE - Financial controller

  2014 - 2017 Turnover: € 2.2 billion
  - Financial controlling, reporting and financial analysis (P&L, WCR, BS) of the 27 BUs of the segment (worldwide).
  - Preparation/participation to the monthly Zodiac Aerospace Comex.
  - Budgeting, forecasting, strategic financial analysis, consolidation of subsidiaries, management and business metrics reporting.
  - Definition and harmonization of financial internal procedures (R&D, purchasing, manufacturing, industrial variances, inventories)
  - Definition of management rules: standard costs, inventory and depreciation valuation
  - Management of financial audits
  - Follow up of R&D projects (revenue recognition, costs follow up, capitalization, impairment tests)
  - Management of segment’s BUs Business Plans (IAS36)
  - Training of new CFOs on group methods
  - On site part-time CFO services
  

• Zodiac Aerotechnics, Groupe ZODIAC AEROSPACE - Contrôleur de Gestion

  2011 - 2014 Turnover: €300 million
  - Responsible for reporting: coordination of monthly closings and forecasts, planning, completing BFC, meeting group deadlines.
  - R&T projects follow up, coordination with operational teams, management of financial audits (DGA, E.U, E&Y), funding recognition.
  - Review of accruals (warranties, risks)
  - Elaboration and allocation of central departments’ budget, used as a hub for shared services within the segment.
  - Participation to headcount/salaries discussions with the HR department
  - Creation/maintenance of analysis tools (P&L, margin, variances, OH)
  

Formations

• Ecole Supérieure De Commerce De Toulouse

  Toulouse 2008 - 2011 Contrôle de gestion, Governance & Risk management

• Université Paul Cézanne Aix-Marseille III

  Aix En Provence 2004 - 2008 Licence 2
  
  Licence 2, MIAS - Mathematics & IT applied to sciences. ;

• Lycée Paul Cezanne

  Aix En Provence 2001 - 2004 Baccalaureate S
  
  Languages

Réseau

• Alan JARDIN

• Amaryllis DE VILLEBLANCHE

• Clément LACOUR

• Garan TOUDIC

• Line Majdouline LAKOUAIT

• Sabrina KHODJA

• Stephanie MERGER

• Uranie UNIA

• Yves PERRET