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Aminata BASSENE

SAINT-GERMAIN-EN-LAYE

En résumé

Mes compétences :
Audit
contract management
Taxation
Sarbanes-Oxley
SAP
Broadcasting
managed the legal, sourcing
financial statements
analytical skills
US GAAP
Think Tanks
Sage Accounting Software
Reconciliations
Purchase Orders
Microsoft Office
Microsoft Excel
Magazines
Joint Venture
International Financial Reporting
Intellectual Property Law
Financial Control
External Audit
Documentaries
Corporate Finance
Consolidations

Entreprises

  • ALSTOM Transport - Finance Manager

    2011 - 2015 Posted at Metrolab, Innovation incubator (JV Alstom-RATP) in the automated metro field
    o Draft and managed the legal, sourcing, and financial environment of the Joint Venture since its creation
    o Member of the executive management team
     Key performance areas and achievements:
    o Creation of the JV Internal Control environment: defined the methodology, draft procedures and standard documents for the key process
    o Sourcing and Contract Management: draft all standard contract templates:
     non-disclosure agreement, sub-contract agreements, purchase general conditions
     purchase orders issuance, invoices reconciliation
     follow up of obligations related to confidentiality, intellectual property rights and contract specificities
     financial management and reporting for all subcontracts
    o Budget, Financial controlling and accounting:
     budget: 3YP, updated quarterly for the board
     managed the controlling of all R&D projects and the financial statements
     reporting and cash forecasts for the stakeholders and the managing directors
     capex approval and follow up of all investments, licenses & softwares
     E-payment of invoices and expenses
     administrator of the E-payment tool
    o Insurance & Tax: follow up of Insurance program and tax credit process
    o Innovation: participated to industrialization process, trained to ground-breaking innovation techniques to boost up creativity, contributed to the emergence of an entrepreneurial culture

  • ALSTOM TRANSPORT SA - DEPUTY SITE CONTROLLER

    2011 - 2011 * Approval of all purchase requests in SAP, and expense reports
    o Financial controlling of HQT budget: analysis and explanation of discrepancies
    o Implemented measures to improve the coordination of the Controlling teams (regions & operations level)
    * Managed 1 Financial analyst

  • ALSTOM TRANSPORT SA - INTERNAL CONTROLLER

    2008 - 2011 * performed reviews on a wide range of business process and contracts, using a risk-based audit approach
    * provided regular support to Sourcing department:
    * participated in the elaboration of sourcing instructions
    * wrote ``Internal Control recommendations for sourcing''
    * performed training sessions on purchasing cycle ;
    * participated in «délit de marchandage» audits
    * Delegation Of Authority (DOA): wrote the procedure, matrix, implemented & administered the E-tool
    o monitored testing campaign (similar to SOX approach)
    o undertook ad-hoc assignments: fraud investigations, segregation of duties, created the IC Wiki
    webpage
    Scope: 140 business units
    o America: Brasil, Argentina, Venezuela, Mexico & Canada
    o France : La Rochelle, Reichshoffen, Le Creusot, Ornans, Valenciennes
    o South Europe : Spain, Italy, Romania, Hungary
    o MEA: Dubaï, Turkey
    o Asia: India & China

  • DELOITTE & ASSOCIES - SENIOR AUDITOR

    2005 - 2008 * Emerging Strategic Companies (ESC) business line
    o legal audit, internal control, consolidations reports, and SOX missions
    o Good knowledge of IFRS & US GAAP
    o Business areas covered:
    * Finance: IPBM (Investment fund in wood related products, member of the IDI group), FIAT Finance
    Services
    * Industry: YARA International, BASF AGRO (agricultural & chemical products), Tyco Healthcare, Bristol
    Myers Squibb, SCHERING PLOUGH France, FIAT, YVECO
    * Technology, Media & Telecoms: IPSOS, ARTE France, Mobile 365 (Commercial Messages) ;
    * Managed up to 6 people

  • PEOPLE TELEVISION - Deputy Business development Manager

    2003 - 2004 (Media agency specialised in economic information and international communication.)
    o Co-draft & follow up of the budget for 2 TV programs sponsored by the European Union &
    Western Union
    o Draft partnership contracts with channels relating to the production of TV magazines, &
    documentaries ordered by foreign channels
    o Elaborated daily press reviews, translation of documents in English/French, Co-draft leaflet &
    created CD ROMs for the Marketing campaign
    o Commercial prospecting: added 2 channels to the broadcasting network
    o Responsible of the monitoring: measures of controls implemented to check the broadcast of the
    programs in the local countries.

  • Saltash Community School - French Language Assistant

    2000 - 2001 * Organised rehearsal sessions before the final exams. All students (Yr12 & Yr11) graduated
    o Assisted the French teacher to prepare lessons for English native speaker attendance
    o Helped students improve their oral & written accuracy in French
    o Set up a French Club in Saltash primary school: 12 regular pupils

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