Mes compétences :
Comptabilité générale
Gestion de projet
Contrôle de gestion
Reporting
Microsoft Excel
ERP
Management
Comptabilité
Essbase
Amélioration continue
Entreprises
Otis Elevator Company
- Finance Business Partner
Farmington2017 - maintenant- Supporting the New Equipment Department by preparing several financial and operational reports and analysis based on monthly reviews with Project Managers and commercial department.
- Interpreting and analysing month end variances against the forecast and plan using the operational and financial information
- Produce Monthly reporting packs including actual results and forecast and KPI.
- Preparation and presentation of Business & Operational Reviews
Otis Elevator Company
- Business & Accounting Analyst
Farmington2014 - 2017- Identify financial status by comparing and analyzing actual results with plans, forecasts and previous years
- Improve financial status by analyzing results: sales & costs variances, trends by activity, efficiency by contract.
- Recommend actions by analyzing and interpreting data and making comparative analyses : overheads analysis, efficiency, contracts progression and following.
- Monthly reconciliations
Otis Elevator Company
- Accounting & Reporting Manager
Farmington2011 - 2014- Lead the month-end close and the preparation of internal management reports
- Accurate closing of the monthly management accounts, complete with budgetary variance analysis
- Responsible for the full spectrum of the accounting activities includes yearly budget
- Prepare reviews for the Financial Direction
- Ensure an effective and efficient system of internal control is in place at all times
- Develop and implement improvements to the internal processes to ensure control, integrity and effectiveness
- Ensure the Finance team provide an efficient, value adding and customer focused service
Otis Elevator Company
- Assistant Financial Controller
Farmington2010 - 2011- Support the Financial Controller in the management of the finance function
- Variance analysis actual monthly accounts / budget / forecast
- Preparation of the monthly financial reports
- Overhead cost analysis
- Accounts reconciliations : inventory, balance sheet,
NYCO SA
- Assistant Financial Controller
2010 - 2010- Support the Financial Controller in the management of the finance function
- Preparation of the monthly financial reports
- Overhead cost analysis
