Altynaï KUBANBEK

En résumé

Entreprises

• Nissan International SA - OPEX controlling

  Rolle 2014 - maintenant Operating expenses (G&A) controlling
  * HQ operating cost controlling : personnel cost and overheads (317 Mio EUR actuals in 2015) ;
  * Monthly European consolidated / 3 entities' stand-alone variances analysis and justifications ;
  * Monthly dashboards for approx. 200 key users in 40 departments/ functions across Europe ;
  * Annual budget preparation, quarterly forecasts, calendarization of expenses for 3 entities ;
  * Involvement in standard chart of accounts harmonization and SAP migration projects ;
  * Preparation and implementation of Group's new procurement/ travel systems

• Nissan International SA - CAPEX controlling

  Rolle 2012 - 2013 Capital expenditures controlling and accounting supervision
  * Capital expenditures reporting to European Capex controllers on a monthly basis, variances explanation ;
  * Validation and monitoring of acquisitions (approx. 60 Mio in 2013), capitalizations and depreciations control ;
  * Monitoring the accuracy of accounting figures, assets disposals /circularizations for vendor tooling capex ;
  * Mid-term plan, annual budget and forecasts establishments ;
  * Monthly capex books closings and interfaces correctness checks

• Nissan International SA - Reporting

  Rolle 2011 - 2013 * Books closing activity and reporting in BFC Magnitude to Global Headquarters (WD+4), required controls completion, package corrections, variances reports updates till WD+10
  * Intercompany operations reconciliations (approx. 20 counterparts/ 12 different currencies) ;
  * Monthly sales reconciliations and counter-parts confirmations (approx.18 counterparts) ;
  * Monitoring and follow-up on the accuracy of dedicated GL accounts and adjustment bookings ;
  * Ad hoc projects as requested by management (R&D, D&D, chargers, transfert price settlement projects), completion of external auditors' requirements

• Nissan International SA - After Sales controlling

  Rolle 2010 - 2011 * Monthly reconciliations of after sales spare parts accounts, explanation of mismatches between systems, business and accounting, margin analysis, stock obsolescence calculations and other books adjustments
  * Support on update/review of policies on revenue recognition and after sales parts, financial flows' mappings ;
  * J-SOX compliance monitoring, different missions on vehicles inventory and internal auditor's role for yearly stock takes in the compounds (4 consecuitive years)

• « Vinci Construction France » - Controller's assistant

  Nanterre Cedex 2009 - 2010 * Taxation: controlling and declaration of monthly VAT, declaration of TVTS and DADS ;
  * Controlling : monthly turnover statements, month-end reporting, actual vs budget variance analysis ;
  * Missions in analytic accounting and inter-company invoicing of personnel costs ;
  * Statutory accounts and balance sheet tasks (appendices, financial analysis, amortization and assets
  table, off-balance-sheet commitments)
  * Follow-up of suppliers' and subsidiaries' financial health, involvement in ERP software change

• semi-public company «SEM VFD» - Controller's assistant

  2009 - 2009 * Preparation of legally required statements for the Works Council in regards with social audit by an external company: social reports, income statement, cash flow statement, funds statement, balance sheet, activity and financial ratios
  * Profitability analysis of some transport services (comparison between actual and forecasted turnover), cost calculation, collaboration in improvement of cost accounting
  
  * Participation in closing of accounts and annual audit, preparation of internal procedures

Formations

• Université Pierre Mendès France

  Grenoble 2008 - 2009 Masters Degree
  
  2nd year of Master's degree, Firms' diagnosis in international finance (UPMF)
  * Financial analysis, firm's performance, strategic and operational controlling ;
  * International financial reporting standards; consolidation, social and fiscal law ;
  * Project: `` Globalisation impact on air transport market in Europe and industy's competitors analysis ''
  

Réseau

• Altynay ARSYGULOVA

• Elvira AKIL

• Felix COLASSE

• Hocine KADI

• Katarzyna CHAFFARD

• Thierry DE SURVILLE

• Vu THI THUY

• Xavier ARNAUD