Situation professionnelle
Souhait professionnel
- Responsable administratif / financier
- Adjoint au directeur administratif / financier
Résumé
Experienced financial Corporate controller with strong auditing background (both external and internal auditing) eager to pursue new challenges and opportunities as finance / controlling manager in Geneva area. Used to work in international environment. Main specialties : - Financial analysis and reporting - Accounting / Consolidation / IFRS - Auditing / Risk assessment - Internal Control / SOX
Expériences professionnelles
Corporate finance and control manager
Advanced Accelerator Applications International , Geneva
De Janvier 2016 à Aujourd'hui
Senior corporate financial controller
SNCF , Paris - CDI
De Février 2009 à Décembre 2015
• Analyze Group consolidated revenue on a monthly basis in close relation with operational divisions and release financial communication documents to Group top Management
• For monthly reporting and forecasts, analyze Group consolidated results on specific areas (namely free cash flow and net debt) and produce dedicated presentations for the Board
• Drive financial processes: produce Group calendar and instructions, follow up and control proper data input in Group consolidation tool (BO Finance), give feedbacks on financial forecasts processes
• Prepare and perform at Group scale specific studies and analyses: review of divisions performance management processes in 2012, management and follow up of administrative expenses in 2010 ; follow up of savings plan in 2009
Financial controller
SNCF Participations
De Juin 2007 à Janvier 2009
In charge of the follow up of several SNCF subsidiaries: Geodis (€6.5 billion revenue), Keolis (€4.1 billion revenue), Effia, Arep, Inexia, SNCF International, SeaFrance:
- Analyzed monthly results and forecasts (budget, reforecasts, strategic business plan) in relations with subsidiaries financial departments
- Produced presentations of SNCF P consolidated results for the Board
- Managed financial processes : calendar and instructions for the subsidiaries, follow up and control of proper input in company consolidation tool (BO Finance)
- Participated in the upgrade of the consolidation tool : reviewed main key indicators definition, checked correct input of historical data
Internal audit senior
Sara Lee
De Novembre 2004 à Mai 2007
In charge of financial and internal control (Sarbanes-Oxley) audits in an international environment
- Lead internal audit assignments and managed a team of 2 to 3 people for different Group internal clients
- Analyzed the business of the subsidiary (Coffee, Bakery, Household & Body Care), identified risks and issued recommendations to subsidiary and Group Management
Senior auditor
Ernst & Young SA
De Octobre 2000 à Novembre 2004
Formerly Arthur Andersen
In charge of statutory audits and advisory projects
- Managed statutory audit assignments with a dedicated team of 2 to 3 people for different clients mainly in telecommunication – SFR, Cegetel – and media – Le Monde
- Analyzed the business and identified risks
- Main advisory projects:
o Improvement of internal control processes in SFR, French mobile telecommunication company (4 months - 2003/2004)
o Business Plan review in Connex UK, transportation company (2 months in London – Nov. 2002 & Feb. 2003)
Formations complémentaires
Magistère de Sciences de Gestion
DAUPHINE - Gestion / Finance
1997 à 2000
Formation généraliste dans le domaine de la gestion avec expérience à l'international
Maîtrise de Sciences de Gestion
DAUPHINE - Finance, Marketing
1997 à 1999
Gestion avec dominante Finance et Marketing
DEUG de Gestion et Economie appliquées
DAUPHINE - Sciences économiques
1995 à 1997
Sciences économiques