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Laura BOUKHERMA

Colombes cedex

En résumé

Mes compétences :
P&L management
Business english
Financial Forecast
Financial Reporting
Cash flow
Hyperion HFM
Usgaap
Cognos Planning
FRENCH GAAP
Capex
Spanish
Oracle application

Entreprises

  • PepsiCo France - Fixed Asset & CAPEX Business Analyst (Contrôle de Gestion Immobilisation/CAPEX)

    Colombes cedex 2014 - maintenant Create synergy between Finance, Sales and Fixed assets teams to build-up France BU 1st commercial oriented P&L including assets

    - Asset fleet & data retrieve:
    *3 asset classes
    (fountain dispensing beverages, cold storage for beverages, returnable glass bottles)
    *Create, feed & communicate asset follow-up
    *Support physical equipment field counting
    *Retrieve and analyse assets data (RFID & telemetry technologies)

    - Financial missions:
    *Calculate & highlight asset profitability at BU & Europe levels
    *Lead strategic decisions to leverage asset ROI, optimise resource allocation, challenge costs and revenue (customers and suppliers contracts)
    *Lead France BU capex requests to PepsiCo Europe approval: 7MM€ annual capital spending
    *Capex control owner role (monthly closing, SAP test scripts, non regression testing, Corporate audit)

  • PepsiCo - Planning Analyst (contrôle de gestion) & CAPEX process owner

    2012 - maintenant *Driving out-of-home (distribution channel) PepsiCo business P&L profitability
    *7 product categories - 30 customers
    *P&L forecasts (3 phases/year) through commercial and financial scopes / sku / customers
    *KPI's follow-up with Sales Directors: top line performance, revenue, product contribution
    *PepsiCo France CAPEX process owner (€4MM)

  • PepsiCo France - Reporting Analyst (Consolidation)

    Colombes cedex 2009 - 2012 *USGAAP financial reporting - 5 B/S and 19 P&L entities
    *Reporting by brand
    *CAPEX process owner
    *Financial analysis: B/S + P&L variances + I/Co reconciliation
    *Operating Cash flow forecast

  • SFR Business Team - Revenue Manager Assistant

    Saint-Denis 2008 - 2008 Financial analysis & review of commercial and promotional operations
    Financial follow up of customer relationship

  • PlaNet Finance - CFO Assistant (trainee)

    2007 - 2007 Daily cash flow management
    Cash flow reports and forecast

Formations

  • Groupe INSEEC (Paris)

    Paris 2009 - 2010 Master 2

    Finance d'entreprise / Corporate Finance - Corporate Finance
    Anglo Saxon Accounting

  • Ecole De Commerce Européenne (Bordeaux)

    Bordeaux 2004 - 2008 Master 1

    Corporate Finance

Réseau

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