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DELTA Security Solutions
- Finance Director
Champagne-au Mont d'Or
2013 - maintenant
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Carrier
- Finance Manager
Montluel
2011 - 2013
Directeur Financier
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United Technologies
- FP&A Manager
PUTEAUX
2008 - 2011
With annual sales of $2.6B, more than 60 entities based in Europe, North America, Asia and Latin America and 10,000 employees, Carrier Commercial Refrigeration (CCR) is the world leader in refrigeration systems distribution and installation.
• Coordinates, consolidates and analyze monthly forecast submitted by CCR entities,
• Consolidates, analyze and reports monthly actual results to senior management,
• Performs and coordinates project based financial analysis and modeling (FX, Volume, expense analysis, budgeting, identification of risks and opportunities, balance sheet analysis, etc) to support profitability,
• Develops standard HFM reports and models to assist with Overhead, SG&A forecasting towards expenses reduction,
• Provides support to the Carrier Refrigeration president, CFO and FP&A Director by producing accurate and timely materials for quarterly and annual reviews with Carrier and UTC and various other presentations
• Develops and maintain standard results and forecasts reports for use by Carrier Refrigeration President, CFO, HQ staff, finance organization and business units,
• Acts as Finance Manager for CCR HQ entities,
• Coordinates annual plan in accordance to guidance provided by Carrier WHQ,
• Address questions and requests for information from Carrier and UTC headquarters on actual and forecasts results.
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Carrier
- Controller
Montluel
2006 - 2008
My responsibilities as a controller include:
• Developing and implementing financial and IT internal controls to ensure company compliance with French GAAP, US GAAP and corporate requirement,
• Directing the implementation of appropriate policies and processes to improve overall efficiency of operations,
• Providing assurance through 302 and 404 certification processes to Carrier WHQ Controller and local management on financial and internal controls,
• Reviewing financial processes and providing financial advices to ensure accuracy and reliability of transactions,
• Coordinating the SAP post implementation support for all modules (SD, MM, FI and CO) including managing a team of 4 key users and 2 SAP consultants, identifying process issues, defining priorities and ensuring timely resolution,
• Deploying ACE awareness, UTC’s Operating system and coordinating efforts towards ACE Qualification,
• Be the key contact to internal, external auditors and Carrier Refrigeration Controllers Group,
• Completing the Tax Package in line with FAS109 requirement and corporate guidances,
My achievements are:
• Successfully obtained an acceptable internal audit report with no financial reportable issue which is an outstanding achievement within UTC.
• Enhanced financial processes such as month end closing, account reconciliations, projects accounting and invoice booking resulting in reducing closing time by two days.
• Achieved the ACE Qualification in 3 months.
• Documented a company specific SOX internal controls matrix and SOX procedures in line with UTC Program Office requirement,
• Implemented a company specific SAP revenue recognition and a sales forecasting SAP tools to improve business monitoring,
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United Technologies
- Financial and Operation Auditor
PUTEAUX
2004 - 2006
Working as part of the EMEA group (Europe, Middle East and Africa), I perform financial and operational audits, Sarbanes - Oxley compliance reviews and post acquisition audits for the following operating units:
· Otis Elevator (Austria, Sweden, Portugal, France, UK)
· Carrier Refrigeration (Kuwait, Finland, UK, Sweden, Profroid)
· Chubb Security (France, Spain, UK)
· Hamilton Sundstrand (Ratier Figeac)
My responsibilities as financial auditor include
· Executing audit assignments;
· Analysing financial and operational process of the business operation;
· Ensuring compliance with corporate policies and procedures;
· Assigning risk rating to the auditee control environment;
· Presenting audit issues and risk rating to the regional and world head quarters management and
· Providing management assistance and reviewing management testing to ensure Sarbanes - Oxley compliance.
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ARTHUR ANDERSEN
- Financial Auditor
St. Charles
2001 - 2004
Statutory audit
• Revised consolidated financial statement both in French and US GAAP for listed companies such as Veolia Environnement, Dalkia, Carrefour and audited derivative financial instruments (Veolia Environnement).
• Reviewed and audited the French and English annual report (Veolia Environnement 20-F and 6-K).
• Supervised the execution of two audit assignments (Dalkia, Vivendi Environnement).
Due diligence review
• Assigned to a 2-month data room for France Telecom, reviewed and challenged management strategic assumptions of the 2002 – 2005 business plan; quality review.
• Participated in a 2-month claim/litigation audit for Alstom Transport in Birmingham, UK. My responsibilities included various tasks such as financial modelling, long term contract review, cash flow analysis, data base building, and project planning.
• Actively involved in a due diligence for a real estate company in Munich, reviewed German statutory auditor working papers and audit reports, performed special extra audit works.
