Mes compétences :
Anglais
Anglais courant
Espagnol
Finance
Français
Entreprises
ALSTOM Transport
- Senior Financial Analyst - Operations
2013 - maintenantBusiness analyst role on the Transport business (5,900M€ Sales, 30,000 employees)
- Business partner with the VP Management Control and SVP Finance
- Analysis controlling on operational KPIs: Sales, Contract Margin, Production and Structural Overheads, workload, Under/over recovery, Capex, Hard Inventories…
- 3 Year Plan/Mid-term forecast objective setting within the organization
- Prepare Finance SVP meetings: weekly finance meetings, monthly business reviews, quarter management committees, audit committees,…
- Top management on-demand transversal analysis
- Prepare reporting requirements in close relation with FP&A team
ALSTOM Transport
- Senior Analyst - Latin America
2012 - 2013Regional business controller role on the Latin America region (500M€ Sales, 2,300 employees)
- Business partner with the Region Finance VP on a day to day basis
- Guardian of the rules : ensuring that sites respect the group accounting policies (IFRS)
- 3 Year Plan/Mid-term forecast preparation, coordination and review for the region
- Driving KPIs with specific focus on orders, S&A, IO and cash
- Variance/trend analysis of KPIs based on monthly reporting schedules
- Point of entry between headquarters and sites/ between sites
- Define, develop and deploy new indicators and analysis schemes
- Produce high quality documentation and reliable reports to the sites and transport headquarters
- Monthly business review preparation in close relation with Region Finance VP
Ernst & Young
- Consultant Senior Transaction Advisory Services
Courbevoie2011 - 2012Financial due diligences (Buy side and Sell side) for Corporates and Private Equity funds
- Analysis of historical performance: review of profitability, KPIs, determination of recurring profitability, stand alone costs identification
- Analysis of capital employed and financing structure, balance sheet and cash-flow review, debt like items identification
- Business plan review (modelling and sensitivity analysis), risks identification and impact on the company valuation
- Team management of junior analysts
Ernst & Young
- Auditeur financier
Courbevoie2009 - 2011Legal audit reviews and certification engagements on industrial, service and distribution sector
- Financial accounts certification (French GAAP, IFRS and US GAAP)
- Audit summary review memorandum writing
- Financial document validation : annual reports, managements reports,..
- Accounting and organization process review: process assessment and risk analysis
- Sarbanes Oxley implementation for companies listed in the United States
- Team management of junior auditors
BNP Paribas
- Analyste FIG
Paris2008 - 2008- Pitch to clients writing and coordination with the Corporate Finance, Asset Management and Equity Research departments
- Technical and financial performance analysis
- Sector analysis
- Identification and development of new opportunities with the team
Ernst & Young
- Auditeur financier
Courbevoie2007 - 2008Legal audit reviews and certification engagements
