Blagnac 2014 - 2014Support CapEx management
- prepare CapEx meeting
- cascade the budget/release
- prepare monthly capex reporting
- control and analyse the level of commitment/actuals/remaining to commit
Contribution to central tasks :
- supporting the extended entreprise controlling
- implement a dedicated dashboard
- supporting the implementation of the intercompany flows
Airbus
- Assistant management controller
Blagnac 2013 - 2013Implementation of budget monitoring tool with Earned Value Management method :
- support decision making
- help project leaders to follow their projects in terms of cost and timing (provide actuals, report, forecast)
- analyse EVM results
Airbus
- Assistant financial controller
Blagnac 2011 - 2011Support business controlling of CAPEX process :
- prepare CAPEX meeting ensuring aviability and reliability of all needed documentation as well as its alignment with the 2014 AOP picture ;
- prepare monthly capex reporting (reporting level and BSC level) ;
- con,trol and analyse the level of commitment / actuals / remaining to commit, as well as the adequation between commitment and released budget.
