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Rio Tinto Alcan
- Leader Plan and Manage process, Rio tinto business solution deployment
Montréal
2014 - maintenant
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Rio Tinto Alcan
- Specialist Business Analysis
Montréal
2011 - maintenant
-Interact in the NPV process
-Prepare NPV submissions and ensure consistency with the PEG assumptions across the board
-Interact with the plants in the validation of results
-Consolidate and summarize the results at the level EMEA
-Interpret the results and prepare the key messages to be delivered to the management
-Analysis of specific plant performance, trends and identification of leverage points
-Provide financial analysis and modeling expertise on the expansion projects
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Rio Tinto Alcan
- Business Analyst and Planning EMEA
Montréal
2008 - 2010
- Management Controller for 7 trading desks : monthly reporting, variance analysis, building of annual plan and forecast
- Administrator of Essbase (reporting system) and Merlin system (budget tool) for EMEA (Hyperion)
- Consolidation analyst for actual and plan
- Preparation of “EMEA monthly business review”
- Facilitator of Green Belt project
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Rio Tinto Alcan
- Contrôleur de gestion industriel (Saint Jean de Maurienne)
Montréal
2007 - 2008