Imène HARMOUCHA

En résumé

Entreprises

• AIRBUS - Financial Controller - A380 Final Assembly Line Consolidation

  Blagnac 2014 - maintenant Plants Consolidation (315m EUR ): Actuals, Reporting, Forecast and Annual Operative Plan
  & Toulouse - Business Projects monitoring: costs reduction projects with German & French plants
  Based in Toulouse - Responsible of the planning control and forecast of the units Workforce (2300 FTE)
  - Improvement of the Unit processes & tools: new set-up of the plant reporting,
  implementation of the new database cost improvement actions, launch of new
  projects to capture Suppliers Disturbance & Damages
  - Operational controlling for Quality function ;
  - Business Partner: provide adequate guidance to management to ease decision-making

• AIRBUS - Business Controller - A380 Final Assembly Line

  Blagnac 2012 - 2014 Perform the financial controlling of some manufacturing department of the Final
  
  Assembly Line: planning, reporting, forecasting with operational
  Germany - Perform the Balanced Score Card for Manufacturing and Procurement
  - Ensure the controlling of the procurement perimeter with Manufacturing, Programs
  and Finance: Supplier Disturbance Overcost and Bill of Material analysis
  - Contribute to the planning control and steering of the workforce ;
  - Lead and monitor projects on disruptions: Wing Ribs, Doors Repairs, Damages

• AIRBUS Group - Financial Controller Junior - IT HR Shared Services

  Blagnac 2010 - 2012 Financial Controller Junior - IT HR Shared Services - 1 Year Limited Contract
  (ex EADS) - Responsible of project controlling: monthly reports & reviews with operational and
  - Ensure interfaces between procurement, accounting & suppliers ;
  - Responsible of the charge back invoicing through Airbus group Divisions ;
  - Contribute to monitor budget set-up, operative plan and reach financial objectives ;
  - Monitor the financial part of bundles: follow-up of the margin
  
  Financial Controller Support - Shared Services - 1 Year Apprentice
  - Contribute to the improvement of management control ;
  - Contribute to ensure that costs, budgets are followed-up & well planned

Formations

• Graduate School Of Management

  Aix En Provence 2010 - 2011 Master 2 Contrôle de gestion

Réseau

Pas de contact professionnel