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Défense Conseil International
- Responsable pôle ingénierie et pilotage financier
2015 - maintenant
- Management d'une équipe de 12 personnes: contrôleurs de gestion, analystes chiffrage et ingénieurs financiers
- Pilotage d'un programme de transformation de la fonction financière : redéfinition de la stratégie et du positionnement du pôle, définition de processus, développement d'outils pratiques, méthodes et indicateurs clés
- Supervision des activités de production du reporting financier, des exercices d'élaboration du budget et du pilotage des marges à l'avancement
- Construction de modèles financiers complexes d'investissements de haut de bilan (>500M€)
- Valorisation de sociétés cibles en support à la stratégie de croissance externe de DCI
- Expertise financière et fiscalité internationale
- Développement et mise en place du dispositif de contrôle interne de la direction financière.
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PwC
- Manager
Neuilly-sur-Seine
2013 - 2015
- European Commission (DG ENTR), Programme Manager, on-going: management of a M EUR 20 framework contract supporting the strategy and management of the European Space Policy and Programmes (Galileo, Copernicus, SST, SATCOM) ;
- European Space Agency (ESA), Project Manager, 14 months: management of a M EUR 2 contract to redesign ESA's space assets' internal control framework using COSO2: diagnosis and risk analysis, governance, processes, IT and procedures ;
- European Patent Office (EPO), Project Manager, 5 months: diagnosis, risk analysis and definition of the strategy to redesign the finance and controlling model under IFRS and SAP ;
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PwC US
- Senior Associate
2011 - 2012
- United Nations (UN Secretariat), Project Manager, 12 month: diagnosis and implementation of full-accrual accounting standards (IPSAS) under SAP for UN offices and Peacekeeping missions ;
- United Nations Joint Staff Pension Fund (UNJSPF), Project Manager, 3 months: diagnosis and implementation of full-accrual accounting standards (IPSAS) ;
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PwC
- Senior Consultant
Neuilly-sur-Seine
2009 - 2011
- European Space Agency (ESA), Project Manager, 12 months, Europe: diagnosis, implementation of full-accrual accounting standards (IPSAS) and support to the first certification of financial statements ;
- French Ministry of Finance (DGFiP), Team Leader, 2½ years, Paris: expert finance and accounting support to the implementation of SAP (CHORUS Project) ;
* French Ministry of Finance (DGFiP) - PwC Senior Internal Auditor, 2½ years, Paris: expert Finance and accounting support to the first certification of the French financial statements under full-accrual accounting standards ;
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PwC
- Auditor
Neuilly-sur-Seine
2007 - 2008
- Altran, Internal Auditor, 12 months: internal audits in ALTRAN's European entities including diagnoses, on-site audits, analytical reviews and substantive tests, recommendations and top-management audit reports
- Suez, Internal Auditor, 6 months: internal audit services and Sarbanes-Oxley compliance reviews including as-is reports, analytical reviews and tests, recommendations and top-management audit reports ;
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PwC
- Financial Auditor
Neuilly-sur-Seine
2005 - 2006
Financial audit to private international companies, PwC Financial Auditor, 12 months: analytical reviews and tests on procurement, sales, HR, PPE, cash, recruitement, production and financial reporting processes, formulation of recommendations and production of top-management audit reports ;
