Résumé
Senior Finance analyst with extensive experience as auditor in a Big Four accounting firm and international background. Motivated and proactive with comprehensive knowledge of financial analysis techniques, cost controlling and annual budgeting. Also known for providing value added works to the forecast and month-end processes. Proven abilities to adapt and work in a continuously changing environment.
Expériences professionnelles
Senior business controller
CMA CGM , Marseille
De Août 2021 à Aujourd'hui
Senior finance analyst
Qatar Airways , Doha - CDI
De Mai 2017 à Octobre 2019
Regional Business finance officer for Africa Region (16 Countries - 19 destinations) - Revenue controlling
- Provide financial expertize to achieve revenue target at region and country level
- Monitor and report on Cost of Sales
- Review annual budgets and forecasts
- Support function for business cases
Financial controller
Alten Finland , Helsinki - CDI
De Septembre 2016 à Septembre 2017
Reporting to the International CFO and in charge of the budget and the profitability analyses implementation for the Finnish activities.
• Engineering and technology consulting – Turnover 25M€ - 360 staff – 8 offices
• Implement an analytical reporting for all the budget cycle in accordance with the group policies
• Involve in the merger plan of the 3 Finnish companies and implementation of a new ERP
• Set a new organization per Business units and create operational reports
Assistant controller greater china at air france and klm
AIR FRANCE , Chaoyang qu
De Août 2014 à Septembre 2016
Reporting to the Regional Finance Controller and in charge of the budget and monthly forecast preparation for China, Hong-Kong and Taiwan.
• Airlines/aviation industry – Turnover 850M€ - 520 staff – 9 destinations – 90 flights per week
• Budget and monthly forecast preparation, follow-up and monitoring
• Alignment of Air France and KLM forecast and budget processes
• Set up new tools to closely monitor revenues and costs
• Support the line organization with financial/economic analysis
• Produce meaningful commentary and analysis of financial data
• Develop, document and implement internal control policies and procedures
• Implement process to involve other departments and all entities in cost controlling process
• Prepare the risk sheet and calculation of the monthly accruals
Auditeur financier
KPMG AUDIT , Lyon - CDI
De Mai 2011 à Juillet 2014
From trainee to senior auditor. Performed audits in the following industries: entertainment, pharmaceutical, transportation, retail, petrochemicals and other manufacturing industries.
- Global audit firm – Turnover 932M€ - 8 300 staff - France and Switzerland
- Conducted assigned audit engagements successfully from beginning to end
- Conducted risk assessments, client interviews, and audit walkthroughs
- Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management
- Supervised, organized, and assigned audit work to audit staff and provided feedback to team members
Parcours officiels
Langues
Anglais - Courant
Français - Langue maternelle
Chinois - Notions
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