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Philip Morris International
- Financial analyst
Lausanne
2010 - maintenant
Internal Auditor
Business process audit: strong interaction with the different Departments (Marketing, Trade, IS, Finance, HR, Legal)
Set-up of the internal audit plan: questionnaires and compliance risks mapping
Risk assessment (COSO methodology), identification of internal weaknesses and make practical recommendations
Audit report: highlight of the key points
Follow-up to the recommendations
12-month assignment in Portuguese affiliate (Tabaqueira, Lisbon area)
Analyzing and reporting variances and monthly financial projections for Marketing & Sales Dpt
Month-end accounting duties, oversees audit requirements (accruals and cut-off issues)
Coordinate and direct the preparation of the annual plan budget and financial forecast for Marketing & Sales expenses (Strategic Brand plans)
Implementation of a monthly reporting by areas (accuracy +/- 2%)
Monthly meeting to present the results to the Directors and quarterly Management meeting
Working Capital follow-up and preparation of the stock build-up request aligned with the Portuguese tax law
Excise tax calculation and inventory valorization (bonded / unbonded stocks)
Financial Analyst (January 2011 – January 2013)
Monthly review of financial results including variance analysis and explanation of variance to budget, forecast, and prior year (price, volume and mix)
Preparation of the annual operating budget and monthly financial forecasts
Perform what if analysis and break even scenarios
Headcount and personnel expenses follow-up: challenge of heads of Dpt
Liaise with the headquarter in Switzerland on the specificities related to the French business (taxation)
Ad hoc analysis: Provide assistance to marketing projects for the launch of new products, return on investment analysis, implementation and follow-up of main KPI to provide to the Management
Accounting & Tax Analyst (March 2010 – December 2010)
Perform balance sheet projections (monthly basis and annual budget)
Manage SAP update – process follow-up and testing
Working capital analysis
Direct contact with the Shared Service Center (Cracow) on French tax topics
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Crown Packaging
- Financial Analyst
2009 - 2010
Financial Analyst – Sourcing Department
- Supplier rebates calculation
- Quaterly forecast
- Monthly Reporting in Hyperion
- Supplier reconciliation
- SOX control compliance
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Ernst & Young
- Consultant junior
Courbevoie
2007 - 2009
Experimented Assistant – Advisory service line (Unlimited contract)
- Audit assignments in investment banks (Van Der Moolen, Oseo Innovation, Union Financière de France)
- Cash flow management in a French industrial Group (Air Liquide Finance)
- Debt clearance plan implementation in Algeria (10 months; BNPP El Djazaïr)
o Management of a team : task planning, task control
o Development and implementation of a cleansing process
o Suspended transactions regularisation
o Implementation of weekly management charts involving the debt clearance plan evolution and weekly reporting
o Data collection and analysis of the accounting schemes (cashiers check process)
Balancing reports
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Steelcase SA
- Assistante contrôleur de gestion industriel
2006 - 2007
Metal Forming Center – Trainee in financial controlling
- Measurement of the labor productivity in the plant, of the cost efficiency, the absenteeism rate, inventory turnover
- Improvement of the ERP of the plant, development and implementation of new information systems considered as “best practice” for the other plants in France (Marlenheim and Wisches’ plants)
- Implementation of pertinent management charts to facilitate company’s objectives achievement, definition of the main indicators for a common management chart to each French plant
- Monthly financial statements and reporting
