Mes compétences :
SAP (FI-CO-SD)
IT Gaap
Italian Tax (Basics)
International Financial Reporting - International
Problem Solving
Microsoft Office (Excel, Powerpoint, Word)
Financial Analysis
Leadership
Budget et Controlling
Legal
Entreprises
Bel
- Project Leader & Finance Key–User of successful SAP implementation project
Paris2008 - 2010Milan Area, Italy
Groupe Bel’s project, leading to the harmonization and the enhancement of the group’s information systems
Involved areas : finance & controlling, purchasing, sales & distribution (Go-Live : 01/01/2010)
- Reporting to the General Manager
- Coordination of the SAP team (7 people) and continuous support to the SAP central team,
- Continuous support to local management,
- Management of data cleansing and data migration activities for the finance area,
- Support to coordination of team building activities,
- Support to the selection process of temporary workers specifically hired for the project,
- Coordination of the project budget and follow-up,
- “Super User” SAP Area Finance – Controlling (From 01/04/2010) : ticketing / SAP problem solving
Bel
- Italy Finance Director
Paris2006 - maintenantMilan Area, Italy
Reporting to the Europe VP Director and to the Europe CFO (both based in Paris headquarters):
- Member of the local Company’s Board
- Management of the Accounting, Controlling, Facility Management & IT Department (13 people staff)
- Continuous collaboration with the Headquarters teams: Corporate/Zone Finance, Consolidation, Treasury, Legal, IT & SAP competence center
- Completion of monthly financial statements according to IFRS (IAS 16, 19, 18) & Group BEL accounting principles under SAP and Hyperion,
- Completion of annual financial statements according to Italian Gaap under SAP,
- Coordination of P&L annual budgeting & quarterly forecasting:
- Management of local general ledger and analytical imputations,
- Management of local tax payables, tax statements (VAT, Income Tax, Withholding tax and Local Transfer Pricing Documentation) and tax audits,
- Assistance to internal / external auditors, external tax and accounting consultants and banks,
- Provide legal support to marketing and sales departments according to local lawyers and Group legal department opinions
- Implementation of new software and hardware solutions to support local business requirements (in collaboration with the Group IT Management)
- Represent local finance interests at Group international meetings
Main Projects:
- Tax Litigation follow-up (July 2010 – In progress)
- Invoicing Department and O2C process reorganization (April 2014 – In progress)
- Offices Renovation project(200 K€ investment) (December 2013 – May 2014)
- Credit Management department reorganization (October 2013 – March 2014)
- Art. 62 (Dgls 24/01/2012) compliance program (September 2012 – March 2013)
- Competition compliance program (October 2011 – June 2012)
- SAP roles and authorization : cleaning and maintenance (April 2012 – September 2012)
- ISO certification process and 231 law implementation (May – Dec 2011)
Aimeri Ambiente Srl
- Finance Manager
2005 - 2006Milan Area, Italy
Italian listed Group (Expandi Market of Borsa Italiana) that operates in environmental services (waste collection, sweeping, street cleaning and disposal)
Reporting to the General Manager:
- Supervision of the Financial & Accounting department (7 people staff),
- Completion of monthly and annual financial statements according to IFRS (IAS 17),
- Support to the external tax consultants
- Assistance to financial advisors and to lawyers during the quotation on the stock exchange process
- Assistance to external auditors
- Review and analysis of the annual financial statements (statutory and/or consolidated, reporting package) according to IFRS, French & Italian Gaap of middle-business companies,
- Setting-up of Auditing Strategy, completion of audit memorandum (French, Italian and English)
- Review and valuation of internal control processes, understanding their impact on the financial statements,
- Support to specific projects: IFRS conversion, IPO’s, Spin-off, Acquisitions,
- Management of 2/3 people team
CONSEIL GENERAL des BOUCHES du RHONE
- Internal Auditor
2001 - 2001Marseille, France
- Controlling of the associated organizations of the Conseil Général
- Initiation to public accountancy and to the public organizations financial analysis
Formations
Miami University (Oxford Ohio)
Oxford Ohio2000 - 2000Fall semester 2000 at Miami University - Finance major