Aminata BASSENE

En résumé

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

Formations

• NEOMA Business School (Reims Management School - RMS)

  Reims 2002 - 2005 Master in Business Administration, Finance
  
  EQUIS labelled, French Top Tier Business School
  Relevant coursework: corporate finance, finance controlling, business development and strategy

• Bordeaux III Michel De Montaigne University

  Bordeaux 1997 - 2002 Masters Degree in English
  
  Literature, Civilization, Economics, Phonetics, and Linguistics

• François Mauriac High School

  Bordeaux 1994 - 1997 Baccalaureate Degree in Economics

Réseau

• Andia BADJI

• Nathalie CHARLOT