Stephanie COFFEY

En résumé

Entreprises

• Computer Sciences Corporation - EMEA Finance Business Partner

  2011 - maintenant Responsabilité Financière du compte client UTC EMEA incluant budget annuel, clôture et prévision mensuelle, consolidation des comptes de résultat, réconciliation du bilan, comprenant 43 pays et 15 lignes de services.
  En charge de tout reporting, KPI et analyse des variations pour le siège aux US, les Directeur Financiers et Opérationnels sur le périmètre EMEA et régional.
  Supervision de 3 contrôleurs, des procédures et de leurs améliorations, de la conformité avec les règles internes SOX et normes USGAAP, ainsi que le soutien des audits internes et externes.
  Suivi, contrôle et approbation de tous les bons de commandes EMEA, incluant les immobilisations des programmes de Transition et Transformation
  Liaison et interface du Client UTC aux US pour la réconciliation mensuelle du revenue (18 monnaies locales), les litiges de facturation et créance client (200 factures mensuelles)
  

• Qualipac - Senior Financial Analyst

  2010 - 2011 Consolidation and closing of all financial data (Revenues: 180M€) of 14 branches of the Qualipac Group, including 11 outside of France (China, Hong Kong, Brazil and United States)
  Responsible for the monthly Financial Reports for the Group and the branches, as well as the analysis of the variances to budget and rolling forecast.
  Development of the annual budget, forecasts and 3 year budget.
  Analysis and synthesis of investments, risk portfolios, balance sheet, cash flow and industrial indicators.

• San Diego International Airport - Senior Financial Analyst

  2008 - 2010 Creation and management of annual budget models and mid-year forecast of 30 departments within the Sand Diego International Airport, monitoring and analysis of annual costs of $149M and revenues of $220M, responsible for in-depth revenue and expenditure analysis for airport expansion of 10 new gates (Public Parking Revenue scenarios), preparation of all monthly financial reports as well as the presentation of the future budget to the Board of Directors and its online publication, research and training of all department directors on financial and budget inquiries.

• Computer Sciences Corporation - Senior Financial Analyst

  1999 - 2007 Development and management of Budgeting and monthly rolling forecast of all lines of service within the $400M County of San Diego Outsourcing contract, Supervision and assistance of monthly closing (cost and revenue accruals for all business units), reconciliation of balance sheet accounts, in charge of preparation of all financial reporting to Corporate (P&L, ROI, DSO etc..), responsible for assisting Account Executive and Service Delivery Managers with variance explanations, cost trends and remedies.

• DMR / Fujitsu Consulting - Senior Billing Analyst

  1997 - 1999 Responsible for all Billing and Financial Analysis for the entire Western region branches of DMR Consulting Group (Fujitsu), monitoring customers' contracts and budgets to ensure proper billing and accounting, implemented and integrated inter-company billing procedures and processes with Montreal as well as monthly inter-company reconciliation, assisted the IT Team to improve customized accounting system for precision and accuracy of data and reports to finance managers.

• TECMA / TRIAXE - Accounting Manager

  1996 - 1996 Devised all procedures for orders and sales of a start-up company integrating four small companies into one single firm with separate departments, performed all aspects of accounting, researched and implemented an accounting software package Ciel.

Formations

• Rutgers, The State University Of New Jersey-New Brunswick Campus

  Brunswick 1990 - 1995 Bachelor of Science in Management with High Honors
  
  'Bachelor' de Science en Management avec honneurs du jury

Réseau

• Eric DEBRUYNE

• Estelle MAUGE-CLAUDON

• Julien OSZCZEDA

• M C

• N. BIZET

• Olivier LAHILLE

• Pascale ALMARCHA

• Pascale MARTIAL

• Peter MURAT

• Soazig BORJA (HENRY)