Mes compétences :
Contrôle de gestion
Business planning
Analyse financière
Reporting
Budgétisation
Consolidation
Entreprises
Orange France
- Responsable du contrôle de gestion à la Direction Technique d'Orange Réunion
Paris2013 - maintenant
Orange
- Country Controller - Egypt
Paris2009 - 2013- Owner of Organic Cash Flow (OCF) process for AMEA region since 2011: review, analysis & challenge of AMEA OCF Budget vis-à-vis the entities, analyses of monthly results with entities, preparation & presentation of results to the Group, responsible for AMEA OCF landing exercice during half-year periods
- Reporting & financial analysis: review & analysis of the country budget (costs, revenues, key drivers, investment, cash generation,…), analyses of monthly results, preparation of adh-hoc analyses for the management, production of budget review presentation and management presentation
- Controlling support: review and analyses of cost controlling, support on transformation/cost efficiency plans, participation to business cases review for commercial launches, share of best practices from other entities, help on utilization of IT accounting system (magnitude,…)
- Finance support: Support on accounting (treatment, accouting rules, reconcilation,...), specific support and review on exceptional accounting treatments (change in the scope of consolidation, price purchase allocation,…)
Orange
- Financial controller (Group)
Paris2006 - 2008- Financial Communication: financial report and “Document de Référence” for AMF and 20-F for SEC
- Financial Information: quarterly/annual financial results publication
- Reporting & Financial analysis: Ad-hoc analyses for CFO and Board of Directors, Design and implementation of dashboard tools in Carat environment
DELL
- Financial Analyst & Consolidation WER - Année Césure
MONTPELLIER2004 - 2005- Reporting & Consolidation: Reporting journalier, hebdomadaire et mensuel des résultats financiers aux normes GAAP, Elaboration des outils de reporting sous environnement SQL, VBA & Excel, Consolidation des résultats pour la région Western Europe (9 BU).
- Analyse financière: Monitoring des Coûts et des marges à l’aide de tableaux de bord, Veille concurrentielle du marché, Clôture des exercices trimestriels et annuels financiers avec reconciliation des données sous Hyperion.
- Finance Product S&P Co-Manager: Contrôle des Forecast et des Outlook financiers pour la region WER, Monitoring du Backlog, Suivi des performances des commerciaux.
