• Unit Cost Controller (Actual) – ALSTOM TRANSPORT – Tunis
- Project Financial Reporting : sales milestones, cost, margin and cash
- Financial Analysis and Reporting (P&L, Balance Sheet and cash)
• Financial Analyst APAC Region (6 months) – ALSTOM POWER – Kuala Lumpur
- Consolidation and analysis of monthly units financial reports
- Preparation of budgets, forecasts & business plans together with the preparation of various management discussion and analysis
- Monitor & analyze units’ weekly/monthly cash flow
- Monitor & analyze units’ “CostBase”
• Project Controller (6 months) – ALSTOM POWER - Paris
- Maintenance of accurate financial records throughout contract execution
- Forecasting project income statement reflecting feedback from the project team
- Input and support to the Project Manager in presenting project financial status, risks and opportunities
to Unit management (monthly and quarterly)
- Monthly reporting: Business Unit performance indicators and reporting of Project in Execution
to Risk Department
- Internal Credit Rating of European Aircraft Companies (Basel II compliance)
- Credit Scheme modelling
- Pitch to prospect new Clients
- Calculation of risk adjusted return on capital of credit lines
- KYC compliance : reporting legal information regarding counterparties
