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Annabelle FOUQUET

GIF SUR YVETTE

En résumé

Senior Finance Controller
Budget, forecasts and monthly closing
Setting up financial reports
Interface between finance management and the IT teams

Mes compétences :
Reporting
Contrôle de gestion
Excel
SAP
Analyse financière
Business Objects
Budgétisation
Management
Comptabilité analytique
Anglais

Entreprises

  • Sogeti High Tech, CAPGEMINI Group - Senior Financial Controller

    2015 - maintenant For a business line : annual budget, monthly closing and forecats, setting up and analysis of spread sheets.

  • EURIWARE SA, CAPGEMINI Group - Senior Finance Controller

    2013 - 2015 Interface between finance management and the IT teams.
    Collection and needs analysis - Helping to write specifications - Functional receipts - Training and helping users.

    Creating and setting up of financial report for the financial direction following the new CAP GEMINI model.

    For a business line of Euriware (8M€ Turnover - 300 employees) : annual budget, monthly closing and forecats, setting up and analysis of spread sheets.

  • EURIWARE SA, Areva Group - Operational and Subsidiary Finance Controller

    2008 - 2013 Budget, forecasts and monthly closing for one of the business line of Euriware and the russian subsidiary Open Cascade (15 M€ Turnover - 270 employees).
    Monthly consolidation and preparation of spread sheets, recommendation of the actions to carry out.

    Homogenization and setting up financial spread sheets, automated consolidation of monthly financial data.

    Taking part in the updating of the upgrade management tool for project portfolio.

  • PEA CONSULTING, Euriware SA subsidiary, AREVA Group - Finance controller

    2004 - 2008 Budget, forecasts and monthly closing for several operational departments (14M€ Turnover - 70 employees).
    Monthly consolidation and preparation of spread sheets.

    Implementation of a new management tool for project portfolio : needs analysis, functional receipts, training and support for end-users.

  • EURIWARE SA, AREVA Group - Cost Controller

    2001 - 2004 Follow-up of expenses for the cost department of Euriware. Budget and monthly closing.

    Consolidation of the monthly financial results, construction and analysis of spread sheets for the financial direction of Euriware.

Formations

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