PB

Pascale BONNET

Senior Financial Controller - Geneva

pascaledontot@hotmail.com - 06 15 02 94 58

Situation professionnelle

En recherche active

Souhait professionnel

Poste
Controlling / Finance Manager in Geneva (Switzerland)
Experience
Plus de 10 ans
Rémuneration
Entre 55 k et 100 k€
Mobilité
- Suisse
Fonctions
- Responsable de contrôle de gestion
- Responsable administratif / financier
- Adjoint au directeur administratif / financier
Secteurs
- NC - Non communiqué

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

Parcours officiels

Dauphine – Magistère – Sciences de gestion – 2000 – MAGISTERE Sciences de Gestion
Dauphine – Maîtrise – Gestion, Finance – 1999 – MAITRISE Sciences de Gestion

Compétences

Financial reporting & analysis
Accounting
Consolidation
IFRS