Mes compétences :
Treasury
Corporate finance
Strategy
SAP
Contrôle de gestion
Reporting financier
Analyse financière
Entreprises
Pilotine Advisory
- Manager
2018 - maintenant
General Electric Grid Solutions
- Senior FP&A Operations Manager
Paris2017 - 2018
General Electric Grid Solutions
- Senior Financial Planning and Analysis Staff Manager - Gulf Region
Paris2015 - 2017Management: 10 direct reports
Finance management for 200M$ sales volume:
- Monthly closings (full B/S and P&L) incl. 3-month forecasts
- Cost control monthly report for the 7 product lines
- Management of internal and external payments processes
- Budget preparation: backlog, sales, SG&A, headcounts
- FX and cash management
- Internal and external audit follow-up
- Integration of Alstom’s IFRS accounts into GE’s US GAAP standards
ALSTOM Grid
- Regional Treasury Manager - Middle East and Central Asia
2014 - 2015Management: 2 direct reports within Dubai's Shared Service Platform + 5 country correspondents
Extended Alstom Grid’s Treasury Platform to Central Asia:
- Supporting Alstom Grid (1Bn$ sales), Alstom Power (300M$ sales) and Alstom Transport (100M$ sales)
- Additional services deployed:
. Discounting programs: cross-border factoring backed by credit insurers
. Cash Management: local implementation of automated cash poolings and of e-banking application managing SAP payment orders through SWIFTnet
ALSTOM Grid
- Regional Treasury Manager - Middle East
2011 - 2014Management: 1 direct report within Dubai's Shared Service Platform + 4 country correspondents
Set-up of Alstom Grid's Shared Service Treasury Platform in Dubai:
- Reporting to Regional VP Finance
- Support in Project Financing in the Region backed by ECA (Pakistan especially)
- Hedging: responsible for Region’s FX impact, implementation of hedging in KSA (process, accounting, follow-up and support)
- B&G: opening of local bonding lines in the UAE (30M$), KSA (10M$ + 140MSAR), Qatar (15M$)
- L/C: confirmations for customers in Iraq and Pakistan
- Cash Management: nettings with HQ, trapped cash limitation
- Regional bank relationships (bank account management,…)
Areva T&D
- Branch Financial Controller - KSA, Bahrain, Kuwait and Indonesia
Paris La Defense2010 - 2011Reporting to the worldwide Branch Control Manager:
- Control of cash, accounting, balance-sheet and local procedures
- Financing through appropriate SWAP/hedging solutions
- Tax declarations preparation and follow-up with local auditors
- Opening of the Iraqi and Tanzanian branches, supported by E&Y teams for legal and fiscal compliance matters
- SAP deployment in Bahrain
Areva T&D
- Management Controller - France, North Africa and Middle East
Paris La Defense2009 - 2010Reporting to the Product Line Controller (500M€ sales):
- Control of monthly closings of each business unit, incl gaps and overdues vs budget or forecast
- Management Business Reviews preparation (monthly)
Russell Reynolds Associates
- Executive Search and Assessment Researcher
2008 - 2008Reporting to the Managing Director of the telecommunications & technology sector
GDF SUEZ
- Senior Business Analyst - Corporate Strategy of SUEZ ENERGY SERVICES
COURBEVOIE2006 - 2007Reporting to the Strategy Director of this new business group (10.7Bn€ sales worldwide):
- Long-Term Business Plan (2008-2013) for Suez’s Board of Directors: business units profitability improvement plans, identification of risks and opportunities
- Controlling and reporting of the cost-killing « Optimax » plan (SG&A reduction)
- Analysis of M&A targets: evaluation of the financial impacts and of potential added-values
- Board Meeting preparation: profitability of each business, European markets overview, identification of development opportunities, European competitors survey
GDF SUEZ
- Analyst - Corporate Strategy of COFELY
COURBEVOIE2004 - 2005Reporting to the Strategy Director of one of Europe’s leading energy services company (3.4Bn€ turnover in 15 countries):
- 2011 financial modelling for Elyo’s Management Committee: funding and P&L impacts of the Group’s main projects (Capex: 1.3 Bn€)
- 2009 forecast and valuation for the ExCo of SUEZ of Elyo’s contribution in the Group’s value creation (with a strategy consulting firm)
- Profitability survey of Elyo’s business lines in France, per client-type
TOTAL
- Gas & Power division
COURBEVOIE2001 - 20022-year internship - integrated within the Sup de Co Reims program