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David MOREAU

ZURICH

En résumé

A results driven, self-motivated and resourceful financial controller with a proven ability to provide key financial data, support and reporting to assist in key business decisions. Having excellent communication skill and able to build strong relationships both within and outside finance department by effectively communicating financial information to non-finance colleagues. Possessing strong financial control and reporting skills and rigorously ensuring that all statutory and corporate obligations are met.



Mes compétences :
Billing
Reporting
Forecasting
Consolidation
Controlling
Budgeting
Continous Improvement
Month End / Year End Closing

Entreprises

  • Autoneum Holding AG - Financial Controller Business Group SAMEA (South America, Middle East, Africa & Russia)

    2014 - maintenant  Oversee all aspects of financial control in the Business Group.
     Provide financial, commercial and strategic support to the business.
     Preparation of management information from source data.
     Producing monthly management accounts, budgets and rolling forecasts.
     Presenting monthly results, budget variances and ad-hoc analysis / Analyzing the monthly performance of the Business Group including income statement and balance sheet.
     Producing meaningful commentary and analysis of financial data.
     Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
  • Autoneum Holding AG - MOVE Controller Business Group Europe

    2013 - 2013  Managed the continuous improvement initiative (MOVE) in the Business Group Europe to assure the annual objectives for improvements are met across the functions, legal units and plants.
     Constantly reviewed the improvement measures, evaluating the economic impact (annual & annualized).
     Monitored and ensured that Finance Forecast is constantly updated by local controller, evaluating the economic sustainability and consistency with Finance Rolling forecast.
     Preparation of Monthly comments and presentations (OC meeting, EC meeting, Plant review, PIP presentation).
     Monitoring of data quality within the MOVE tool with respect to consistency and completeness of newly uploaded measures.
     Maintained up to date the user’s access rights.
  • Computer Sciences Corporation - EMEA Financial Analyst

    2010 - 2012 Client : Zurich Insurance Group - eWP Contract

     Financial analysis including budgeting, forecasting, analysis, reporting and recommendations for corrective actions.
     Supported finance department in month end closing by submitting journal entries for revenue and expenses, account reconciliations, monthly cost reviews and other ad hoc requests.
     Prepared and published monthly financial results with detailed analysis to management.
     Maintained financial statements, using accounting and budgeting software in order to provide standardized reports to management.
     Ensured integrity of accounting and budgeting software systems by checking errors and inconsistencies.
     Acted as a key contact and spokesperson for country finance managers and business unit managers.
     Assisted in developing financial controls, procedures, systems, and forecasting techniques to ensure compliance with client’s requirements.
  • Computer Sciences Corporation - EMEA Billing Analyst

    2005 - 2009 Client : Zurich Insurance Group - ASP Contract

     Worked with finance team to proactively ensure that revenue is correctly captured as per contract.
     Responsible for EMEA Fixed Price billing and additional charges.
     Billing coordinator for Italy and Spain.
     Assisted in preparing monthly invoices in a timely and accurate manner.
     Ensured invoice compliance with appropriate contracts, guidelines and regulations (SOX).
     Reconciled unbilled receivables, followed up on unpaid bills and resolved billing disputes.
  • Polyconcept Holding - Junior Controller / Internship

    2004 - 2005

Formations

  • Paris ESLSCA Business School

    Paris 2003 - 2004 3ème Cycle d’Ingénierie Financière
  • University Of The West Of England (Bristol)

    Bristol 2001 - 2002 Echange ERASMUS
  • ECE Ecole De Commerce Européenne (Groupe INSEEC) (Bordeaux)

    Bordeaux 1999 - 2003

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