Mes compétences :
Cognos C10
SAP
Excel
Formation interne
Baan
Contrôle de gestion
SAP BI
Entreprises
Airbus Group
- Compensation & Benefits analyst
Blagnac 2015 - maintenant
Airbus Group
- Financial controller - Airbus Group HR Shared Services
Blagnac 2012 - 2015Airbus Group Recruitment Centre (AGRC) – Blagnac (France)
HR Shared Services Financial controller – Responsible for France & Spain and for Airbus & Eurocopter
- Budget & performance monitoring: Calculation of workforce and financial budget according to the pricing model and the SLAs (Service Level Agreements) and in accordance with the Group objectives and function strategy. Participation on cost model analysis
- Invoicing: Ensure quarterly invoicing for the different activities and provide detailed information to the customers
- Reporting: Deliver regular reporting per activity to the managers, analyse on forecast vs. actual, identification of deviations and initiate corrective actions if necessary
- Closing: Participation to the closing by providing transparency and support to ensure balanced year-end closing targeting non-profit principle
- Headcount: Support AGRC managers with their staffing plan ensuring headcount follow-up by providing updated consolidated headcount status; communicate corrections to HRBPs and compare actual to budgeted FTEs to confirm alignment with budget and new position validation.
- Decision-making support: Support on projects and additional new business by providing project leaders financial calculation and financial input for SLAs
Liebherr Aerospace Toulouse
- Contrôleur de gestion Achats & Commercial
- Performance analysis: Monthly calculation and monitoring of the KPIs for Purchasing & Commercial activities (purchasing costs, turnover, margin, delivery and quality performance…) communicated to the operational managers together with related analysis to understand performance deviations between planned and actual figures Suggestion of actions to improve performance in terms of purchasing costs, quality and margin in line with objectives
- Audit: Audit on the processes and implementation of corrective actions to guaranty the internal control
- Training support: Internal training for all employees: “Accounting of non-bill of material purchasing”
Airbus Central Entity
- Corporate Planning & Reporting Support
2009 - 2010Airbus Central Entity – Blagnac (France)
Corporate Planning & Reporting Support
- Reporting: Assisting in the provision of robust financial information and related explanations to the Senior National Representatives, Local Senior Managers and National Finance Representatives
- LMC (Loss Making Contract) - Calculating of the potential gross margin and anticipated loss of A380 programme delivery contract. Monthly re-evaluation considering main elements such as net unit revenues, airframe unit costs, closing spot rates, discount rate. Assessment of Productionising costs (followed aircraft by aircraft) and calculation of operating plans
European Molecular Biology Laboratory (EMBL)
- Contrôleur budgétaire
Budget and Project financial officer - Responsible for two outstations over four and two research units over five
- Performance monitoring: Monitoring and controlling of expenditure against budget
- Reporting: Preparation of Cost Statements for research projects awarded to scientists (European, French, German and American grant funding bodies) – Managing more than 70 research projects
- Budget: Co-operation with the Head of Finance on the Laboratory's budget and financial planning
- SAP: Active part in the development of the SAP-based financial and management accounting system
EADS HEADQUARTERS
- Central Treasury - Middle-Office
Blagnac 2007 - 2007EADS N.V. - Munich (Germany)
Internship (6 months): Contribution on ensuring the group’s liquidity and financial risks – Finance & Treasury department (Middle-Office)
Financial Performance and Risk Reporting: Contribution on monthly issuing of the Treasury Report, in particular regular FX exposure assessment and analysis of the foreign exchange and net cash position of EADS Group, its Divisions and Business Units
AIRBUS CENTRAL ENTITY
- Stagiaire
2006 - 2006Airbus Central Entity - Colomiers (France)
Internship (4 months): Financial models harmonization under the responsibility of the Head of Financial Control – Diversification Programmes
- Implemented economic models for forecasts up to 5 years (reporting, P&L)
- Developed simulation possibilities helping to reach financial decisions (VBA): immediate vision of the impact on results, profits...
- Wrote English and French guides on the detailed operation of the new programs and training of the financial controllers in France and the United Kingdom
