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Cyril DUPERE

LONDRES

En résumé

Mes compétences :
Reconciliations
Project Management
sensitivity analysis
SAP
Microsoft Office
Forex Management
Stock Control
SCM department support
SAP-netweaver- Business Warehouse
SAP ERP
SAP CO
Project Cost Management
Performance analysis
Microsoft Excel
Financial Report Writing
External Audit
Earned Value Management
EAC analysis
Contract monitoring
Conservatories
Cash Flows
Budget Analysis
Audit
Accruals

Entreprises

  • Mayr Melnhof Packaging - Plant Controller

    2016 - maintenant

  • Subsea 7 - Lead Project Controller

    SURESNES 2015 - maintenant

  • Subsea 7 - Project Control Coordinator

    SURESNES 2012 - maintenant Coordination of 3 Project Cost Controllers in Rio de Janeiro.
    - 1 Project Logistics Cost Controller (+/- 90 MUSD budget)
    - 1 Project Fabrication Cost Controller (+/- 140 MUSD budget) ;
    - 1 Project Installation Cost Controller (5 Subsea7 Vessels & Associated Spread - 440 MUSD)
    * Review and analyze the as-sold budget and cash plan in liaison with the tender team. ;
    * Reassess monthly EACs in line with the updated schedule & provide cost & sensitivity analysis
    for the Project Monthly Review (PMSR)
    * Compute Actual Cost of Work Performed (ACWP) and Earned Value on a monthly basis. ;
    * Reconciliation of Project ACWP and Accounting to provide project accruals to the Finance dept. ;
    * Monthly Commitments review with SCM department support.

  • Subsea 7 - Project Controller

    SURESNES 2010 - 2012 Project Control for Exxon Mobil - 450 MUSD turnover (24 months).

    * Management of 2 Project Cost Controllers in
    - 1 Project Management Team & Project Engineers Cost Controller (+/- 100 MUSD) ;
    - 1 Procurement & Subcontracts Cost Controller (+/- 100 MUSD)
    * Input audit information as required by internal & external audit teams. ;
    * Estimation of client Variations Orders & implementation of validated VOs into the EAC. ;
    * Cobra (project management tool) manager for the Nigeria territory.

    Airbus Defense & Project Controller - Astrium Satellite Telecommunication (Antenna Group) - 50M EUR Yearly Turnover

  • Airbus Defence & Space - Management

    2008 - 2010 Project Management
    * Sensitivity Analysis : Assessment and evaluation of the project risks and opportunities ;
    * Contract monitoring: Project turnover, Subcontract milestones, payment plan & work orders updates.
    Budgetary control
    * Performance analysis: workload/headcount reconciliation ;
    * Resources optimization (multi-projects management), reallocation of manpower (with other BDs)

Formations

Réseau

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