Rabah RAFA

En résumé

Entreprises

• Aspen Pharmacare - CFO / Directeur Finance

  2014 - maintenant Management d'une équipe de 10 collaborateurs (comptables et controleurs de gestion)
  Management des comptes IFRS et Statutaires
  Controle Interne
  Budget et Forecast
  Gestion du Working Capital ( Cash flow, Stock)
  Membre du comité de direction
  

• GSK - Responsable Finance

  2006 - 2014

• Poclain Hydraulics - Controleur de Gestion Industriel

  Verberie 2001 - 2006 GROUP CONTROLLER & PROJECT BUSINESS ANALYST
  
  -Functional management of 3 plant controllers (France, USA, Czech Republic)
  -P&L Manufacturing consolidation and analysis
  -Benchmark and reengineering of the standard cost method for the group
  -Group policies deployment and internal audit
  -Group Capital Expenditures management and reporting.
  -Implementation of a decision making tool (P&L by Products, IRR, CASH FLOW)
  -Business Analyst for the CATERPILLAR new market
  
  PLANT CONTROLLER
  -P&L for the Manufacturing Business Unit
  -Cost and profit by products (make or buy decisions – activity transferred)
  -Co-Responsible of ERP deployment (20 persons – Go Live on Time)
  

• Honeywell - Finance Analyst

  Thaon Les Vosges 1998 - 2001 - Budget, Monthly Closing and Reporting in Hyperion
  - Implantation of the ERP Oracle & Business Object
  - Support for the closure of the Site

Formations

• ESC AMIENS, FBS (France Business School)

  Amiens 1996 - 1999

Réseau

• Céline FERREIRA

• Franck CHOMEL

• Frédéric BALLÉ

• Karine DEVALLEZ

• Laurent MAI

• Nicolas CHAPOT

• Sophie DUHAUVELLE

• Stephanie MOREIRA VAVASSEUR

• Verbeke GILLES

• Yvan LESAGE