-
Econocom
- Cost and Control Officer
Puteaux
2008 - 2008
• Leasing contracts’ controlling and follow-up;
• Sales’ variable remuneration calculation;
• Monthly variable remuneration reporting;
• Monthly, quarterly and yearly P&L analysis;
• Budgets creation, follow-up and updating;
• Controlling of contractors’ (sales) invoices.
-
Deloitte
- Experienced Senior Consultant
Puteaux
2008 - maintenant
• Consultancy in different tax and accounting matters;
• AP Inventory and Pricing team leader at Pfizer - Belgium
• GMX migration project at Pfizer – Belgium
Parallel testing between current and future reporting & supply chain tool.
• Cost analysis,
• Cost model design and implementation,
• Cost records setup,
• Intercompany reconciliation.
• GL team manager at Euroclear – Belgium
• Monthly closing;
• Monthly P&L and BS analysis;
• Monthly reporting;
• Intercompany reconciliation;
• Hedging reserve revaluation;
• Accruals;
• P&L validation with business units;
• Variances between budget & actual analysis;
• VAT Centralization;
• Lean processes implementation;
• SOP’s creation;
• Cross-entities tasks identification and work load re-distribution (shared service centre implementation);
• Audit key contact point.
• Consolidation and IFRS Project at Magotteau– Belgium
• Mutual accounts reconciliation,
• Consolidation and statutory accounts,
• National Bank of Belgium monthly reporting, process automation,
• IFRS rules implementation (Fixed Asset depreciation rules),
• BPC implementation.
• German VAT project at Pfizer European Shared Centre - Belgium:
• Operational lead on VAT reconciling and analysis for German’s plants, 2002-2009;
• Managing a small team (3 person)
• Providing daily and weekly “status update report” to management.
• Oracle Migration Project at Pfizer European Shared Centre - Belgium:
• Testing Lead “Order to Cash” area (AR accounting - from sales orders to AR invoices accounting, including Credit Limits and Open Balances recalculation);
• Complex project liaising two financial software (an existing “home-made” designed on IBM™ AS400 environment and Oracle™ Financial Suite) which are linked by several interfaces;
• Operational testing;
• Testing documentation and knowledge sharing.
-
Bull
- Junior Analyst
Les Clayes-sous-Bois
2006 - 2008
• Monthly legal reporting to the Commission de Surveillance du Secteur Financier (Professional of Financial Sector entity - Bull PSF Luxemburg);
• Customers’ contracts moving from Bull SA to Bull PSF SA;
• Cost & revenue controlling for the Maintenance & Support Business Unit;
• Contract Handling;
• Customer follow-up;
• Budget follow-up;
• Customer invoicing;
• Purchase order management;
• Supplier invoices’ controlling;
• In charge of tests during the Oracle™ migration from Oracle™ V11.03 version to the V11i one;
• Oracle™ Super User;
• In charge of tests and data migration during the migration of the time and cost reporting tool for internal and external consultants (Augeo™);
• Augeo™ KeyUser.
-
Bull
- Account Administrator
Les Clayes-sous-Bois
2005 - 2006
• Contract handling,
• Operational link between the customer and the sales department,
• Credit & Collection,
• Supplier invoices’ controlling,
• Purchase Order management,
• Customers’ invoicing.
