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Christophe BOUJAT

TOULOUSE

En résumé

Finance

Mes compétences :
Audit
Finance
Reporting
Accounting
Project management
Microsoft Excel
Analyse de données
Modélisation
Financial Controller
Forecast

Entreprises

  • Honeywell Aerospace - Finance Director - EMEAI Airlines

    TOULOUSE 2016 - maintenant

  • Honeywell Aerospace - EMEA Finance Leader, Business & General Aviation

    TOULOUSE 2014 - 2016

  • Honeywell Aerospace - Finance Manager, Defense & Space International

    TOULOUSE 2011 - 2014 Supporting two business directors for EMEA and APAC aftermarket segments, with the financial responsibility of a global $600M income statement and a portfolio of 500+ customers. Focal financial point of contact for the International Aftermarket business with regards to financial analysis, planning, variance explanations, performance reviews, presentation packages and metrics reporting.

    Major responsibilities include:
    - Support the two directors of IDC Aftermarket (EMEA $280M, APAC $310M) and drive behaviors to ensure the business segments meet their financial commitments;
    - Own and deliver monthly financial reporting packages that include analysis of revenue and margin, pricing, RD&E, working capital and customer / product line performance;
    - Run autonomously the Finance MOS: revenue/margin outlook, Engineering programme reviews;
    - Implement Best Practices and drive continuous process improvements;
    - Coordinates revenue chain process to achieve commitments (Past Dues metrics, cash calls…);
    - Lead finance analysis: month close reporting, Monthly Operating Reporting, functional alignment (SIOP, ISC, Engineering) and variance analysis in respect with deadlines;
    - Support Aero regional reporting requirements and participate in regional footprint reviews;
    - Provide business segment directors with ad-hoc analysis and communicate issues to leadership and cross-functional teams adequately to seniority level;
    - Drive the business segments' finance planning: lead the Annual Operating Plan, 5 years plan (STRAP), Monthly forecast processes;
    - Understand engineering development and production programmes to offer detail analysis; use influential skills to drive behaviors towards increased ownership of programmes' metrics;
    - Support business leaders engaging in bids, pursuits and green sheet reviews

  • Ernst & Young - Tax Manager

    Courbevoie 2003 - 2010 E&Y Canada - Calgary's office since June 2008 (Montreal's office from 2003 to May 2008)

    More than three (4) years of experience in identifying and preparing the financial portion of SR&ED claims for major companies in various industries.

  • Ernst Young - Auditeur financier

    2001 - 2003 EY Canada - Bureau de Montréal

  • Ernst Young - Auditeur financier

    1997 - 2001 EY France - Bureau de Paris

Formations

Réseau

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