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Didier NOVO

Paris

En résumé

• Financial planning and analysis, Budgeting, Reporting, Forecasting, Variance analysis.
• Capability to work under pressure effectively and constructively in international and complex environment.
• Delivers on commitments with a sense of urgency and priority

Mes compétences :
Contrôle de gestion
Budgétisation
Reporting

Entreprises

  • Alcatel-Lucent - IS/IT Controller Europe & South

    Paris 2005 - 2009 Alcatel-Lucent International (Headquarters)
    Scope EMEA ~300 m€

    Within the framework of new Alcatel-Lucent IS/IT Organization:
    • Set up and implementation of IS/IT costs and Headcount budget, reporting and forecasting processes
    • IS/IT Costs and Headcount Budgeting, Forecasting and Actuals analysis and reporting
    • Set up and implementation of IS/IT Business model
    • Nortel in sourcing management
    • Coordination of 5 IS/IT Area controllers

  • Alcatel-Lucent - Supply Chain Project Controller

    Paris 2003 - 2004 Alcatel-Lucent International (Headquarters)
    Scope EMEA ~180 m€

    • Financial control of Alcatel-Lucent Supply Chain Project – International working environment – Eurocommuting (on a weekly basis).
    1 m€ saved on subcontracting expenses.
    • Corporate Consolidation of Business Processes and Information Systems budgets

  • Alcatel-Lucent - Project Controller

    Paris 2002 - 2003 Alcatel-Lucent International (Headquarters)
    Scope EMEA ~80 m€
    • Financial control of Corporate Projects related to eBusiness, CRM and Customer Support – International working environment

  • Alcatel-Lucent - IS/IT User Support Manager

    Paris 2000 - 2001 Alcatel-Lucent France

    Management of user support team (7 direct reports)
    • Steering of evolution and integration of information system projects (SAP R/3: Module SD / FI / CO-PA + Datawarehouse)
    - Functional needs analysis, Definition of specifications
    - Prototypes design
    - User acceptance test coordination
    • Management of information system evolution requests
    • IS/IT support and computer equipment management (60 users)

  • Alcatel-Lucent - Contract Manager

    Paris 1999 - 2000 Alcatel-Lucent France

    • Financial contract management : Latin America, USA and Indonesia (Sales : 200 m€)

  • Alcatel-Lucent - Collector

    Paris 1998 - 1999 Alcatel-Lucent France

    • Set up and lead of monthly collection meeting (dispute identification, assignment of action points), Overdue analysis.

  • Alcatel-Lucent - Finance Analyst

    Paris 1996 - 1998 Alcatel-Lucent France

    • Implementation of SAP (Esterel Project) (Module SD) – Data Conversion
    • Order & Sales monthly reporting, Backlog analysis and consistency checks

Formations

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