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Safran Engineering Services
- Transnational project manager
Paris
2014 - maintenant
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Labinal
- Responsable Controle de gestion Central
2012 - 2014
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Labinal Inc.
- North America Division Finance Controller
2010 - 2012
Directly reporting to North America VP, interacting with top management, BU controllers and headquarter.
Strong analytical skills, multitasking abilities, working under pressure, and confidentiality is always maintained. As a Financial Controller my experience and responsibilities include:
• Controlling:
o Manage financial reporting and consolidation for the North America Division (6 Business Units – 2 Countries)
o Ensure accurate and timely reporting to Headquarter
o Provide timely and sound financial guidance to management to achieve annual objectives
o Lead Budget campaign, yearly reforecast and monthly rolling forecast
o Implement Balance Scorecard and common metrics thru the organization
o Strong emphasis on Cash Flow, supervising Working capital improvement projects
o ROI analysis for projects and capital expenditure
o Experience with acquisition and integration of new subsidiary
o Brought newly acquired company to Division standards in terms of financial structure,
procedures and reporting
• Estimating:
o Prepare Business Plans in support of Bids and Proposals for new programs and new customers
o Provide recommendation to Management for pricing strategy (de-escalation, discounts, NRC amortization…)
o Develop rate structure for proposal
o Perform sensitivity analysis and Support to negotiation with Boeing
•Accounting:
o Experience with Revenue recognition on Long Term Contracts
o Implement Impairment Test for development program
o Main interface with Auditors for Year-End audit
o Leading tax optimization project (R&D tax credit)
o Experience with IFRS, French GAAP, USGAAP
• Information systems
o Experience on multiple Information Systems (IRIS, BPCS, BAAN)
o Support implementation of SAP (FI and CO) in Mexico and USA thru analysis of requirements
o Ensure continuity of operation
o Reduction of reporting lead time through Excel automation
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Labinal Inc.
- 787 Finance Controller
2008 - 2010
In charge of financial for 787 Program.
Main responsibilities:
- Controlling / Estimating
Yearly budget, 5 Years Mid-Term Plan, Monthly rolling forecast
Review of Program Estimate At Completion
Prepare Business Plan
Support to negotiation with Customer (NRC claims, price adjustments)
- Accounting
Month end closing activities and financial reporting
Main interface with auditors for Year end audit
Impairment test and sensitivity analysis
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Labinal
- Controleur de gestion central
2004 - 2007
Mes responsabilites:
- Responsable reporting Amerique du Nord
Controle budgetaire
Analyse de variance: P&L, BFR, Cash
- Reporting mensuel groupe, Budget
Consolidation
Reduction des delais de reporting
- Controle de gestion Service Informatique (6 Meuro d'investissements)
Cloture mensuelle
Budget: Effectifs, Investissements, Opex
Etude de rentabilite des projets informatiques
- Analyses transverses
Taux horaires
Sensibilisation au cash
