photo de profil d'un membre

Pascale

CFO - Geneva

Situation professionnelle

Épanoui(e) professionnellement

Résumé

Highly committed Finance Director with broad experience in business performance management, Financial Reporting and Accounting, Audit and Tax (Funds Flow, Transfer Pricing), eager to contribute to the succesfull expansion of the business.

Embraces change with positive mindset and energy and demonstrates strong adaptability in an evolving organization.

Enabler for constructive collaboration and seamless communication across the organization and functions.

Inspires the team and focuses on people development by coaching, empowering and sharing insights & knowledge.

Expériences professionnelles

Cfo aaa international

Advanced Accelerator Applications International , Geneva

De Décembre 2018 à Aujourd'hui

- Lead performance management for AAA HQ functions and Swiss domestic & export businesses; provide leadership and guidance to FP&A Manager direct report
- Manage and implement Funds Flow initiatives in close collaboration with Novartis Group Tax (Transfer Pricing, Indirect Tax, Profitability monitoring);
- Support key transformation projects: Radio Ligand Therapy business integration into Innovative Medicine (eg. Japanese funds flow structure) and Molecular Imaging separation preparation (Florida)
- Manage monthly closing and reporting process for AAA International; guide Financial Reporting & Accounting team; Assess and implement corrective measures for statutory profitability

Corporate finance and control manager

Advanced Accelerator Applications International , Geneva

De Novembre 2015 à Novembre 2018

- Lead budget process for the Group: planning, challenge of affiliates budget, presentation to the Board
- Build Business Plan by product in collaboration with Marketing & Sales
- Implement quarterly reporting to the Board and analyses affiliates quarterly results
- Lead annual impairment tests (IFRS3) with Group CFO and calculation of share based payment (IFRS2)
- Manage R&D Finance for the Group with one direct report (R&D Financial Controller)
- Lead several projects to improve processes & tools: AX Dynamics Project Management module implementation for R&D, segment reporting, SOX for R&D and intangible assets

Operations finance manager

Elizabeth Arden , Geneve

De Août 2014 à Octobre 2015

• Ensured integrity and accuracy of Operations (Supply Chain & Logistics) P&L (forecasts and actuals) and Balance sheet
• Provided strong Business Partnership to the Operations (Supply Chain and Logistics) team (International & US) to identify ways to improve cost performance
• Led JDE (ERP) implementation for costing and inventory accounting
• Led Balance Sheet & cash Flow budget for International
• Managed a team of 2 people (Senior Inventory Accountant, Operations Finance Analyst)

Reporting, compliance & projects finance manager

Elizabeth Arden , Geneve

De Septembre 2013 à Juillet 2014

- Managed Financial Reporting of all International entities, including all monthly, quarterly and year end requirements for US GAAP
- Managed compliance including SOX project for International and improvement of internal control environment for affiliates (Australia, New Zealand, Brazil)
- Led key projects such as improvement of deal management process and JDE (ERP) implementation for costing
- Built and coordinated Balance Sheet and Cash Flow Budget for International
- Managed a team of 2 (Senior Financial Analyst and Senior Accountant)

Senior corporate financial controller

SNCF , Paris - CDI

De Février 2009 à Décembre 2012

- Analyzed Group consolidated IFRS revenue and free cash flow on a monthly basis in close relation with operational divisions
- Reviewed and challenged budget of operational divisions and ensured alignment with Group target
- Produced half-year & year-end results and budget presentations for the Board
- Drove financial processes (reporting & forecasts)
- Prepared and performed at Group scale specific studies and analyses

Financial controller

SNCF Participations , Paris

De Juin 2007 à Janvier 2009

In charge of the follow up of several SNCF subsidiaries including Geodis (global multimodal provider with a revenue of €7.1 billion and a workforce of 32 000 in 2012) and Keolis (public transport operator established in 13 countries worldwide with a revenue of €4.4 billion and 52 600 employees in 2012)

- Analyzed monthly results in close relation with subsidiaries financial departments
- Produced monthly reporting and IFRS consolidated results presentations for the Board
- Reviewed and challenged subsidiaries budget
- Managed financial processes (reporting & forecasts)
- Participated in the upgrade of the consolidation tool (BO Finance/Magnitude)

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

EY

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

MAGISTERE Sciences de Gestion
MAITRISE Sciences de Gestion