Situation professionnelle
Souhait professionnel
Résumé
Multilingual experienced Senior professional specialized in Controlling/ Planning / Forecasting / Costing / Sales Operations/Quota setting / Basel III regulatory and Project management skills with excellent knowledge of Management Information Systems.
Strengths: optimism, finance processes, people management, MIS, project management measuring and achieving performance , LEAN methods.
Specialties: Team Management, Financial Reporting, P&L Analysis, Controlling, Planning, Forecasting, Statutory accounting, Order Management, Project management, Basel III Regulatory reporting, Sales commissions, Compensation Plan design at EMEA level, SAP FI/CO/SD/BW/BI, LEAN, Temenos T24.
Expériences professionnelles
Deputy cfo
RAKUTEN EUROPE BANK , Luxembourg - CDI
De Janvier 2016 à Aujourd'hui
• Manage the Accounting, Reporting and Finance Biz analysis functions, 6 direct reports with multicultural background.
• Manage the statutory accounting process (closing , audits, annual financial statements etc.)
• Produce 5-year Planning & Rolling Forecast by Business Unit. Support Products business case modelling.
• Manage the Regulatory reporting function (FINREP, COREP, LCR DA, AMM, BCL etc.)
• Manage the Financial Reporting & analysis function of the Bank.
• Supervize the Payment function of the Bank jointly with Independent Treasurer since Feb17. (SEPA, MTXXX etc.)
• Maintain the Bank Finance Governance (policies, procedures etc) such as Accounting policy, impairment policy, related party policy, own funds policy etc. Support in drafting cross functionnal policies with risk notably.
• Own the Finance stream specifications for all new business Lines/Products or new regulations (Ex: IFRS 9, Anacredit, Loans, Credit cards, Loyalty programme, Factoring, Bonds, Temenos T24 etc.).
• Member of various committees (Management, ALCO, Internal Audit, Products)
Head of controlling & compliance
Brink's Luxembourg , Hamm - CDI
De Février 2013 à Septembre 2015
• Full P&L and Balance sheet planning. Forecasting and performance analysis.
• Monthly CEO reporting pack. Supervised all internal periodic finance and KPI reporting and analysis for Luxembourg and EMEA Security Services area.
• Management of 2 direct reports, career development, recruitment.
• Supervision of local compliance (SOX Finance & IT, CSSF). Controls testing, Walkthroughs.
• Due diligence and modelling on a company takeover (40 people). Managed or led numerous internal continuous improvement LEAN projects (operations, sales, Finance or HR)
Cost controller
BGL BNP Paribas , Luxembourg
De Mai 2011 à Février 2013
• Monthly expense reviews, month-end accruals and journal entries (€ 200 M expenses, c.a 1000 staff)
• Intercompany Luxembourg HUB re-invoicing for Business Lines ( >50% of P&L)
• Budgeting and Forecasting for entity P&L. Analytical Cost allocations with in-house software and HQ consolidations.
Emea sales controller
SAP , Feltham
De Janvier 2006 à Novembre 2010
• Planning, Controlling and Forecasting for the EMEA Maintenance team (€ 3,100 M) and Renewals (€ 250 M, 50 sales reps). Variance analysis, AR reviews, Ageing balance, risk modelling for Senior Maintenance sales management.
• Controlling/sales analysis for EMEA Partner Distribution and OEM Channels teams (€ 30 M, 30 sales reps).
• Shipping to Billing to General Ledger monthly reconciliations on closings. Channels/Sell Through Inventory reserves and rebate programme calculations. Reviewed accruals, deferrals and reserves journals.
• Re-engineered the Distribution channel Marketing Development Fund process improving the Partners satisfaction and reducing drastically invoice payment issues.
• Designed Sales Bonus plans, elaborated quota capacity models to tie in with budgets. Issued periodical commission statements improving sales reps satisfaction and reducing escalations.
• Calculated Sales Compensations for EMEA Mid-Market Team (Telesales/OEM/Alliance and
Distribution) (70 people). Reported key performance metrics for highly coveted Sales Winners’ Circle.
• Projects; EMEA Sales Compensation data extraction & WW distribution reporting: kept deadlines, wrote specs, testing, handled country roll outs.
Controleur de gestion
Bouygues Telecom , Lyon
De Juin 2004 à Septembre 2005
• Calculated the acquisition costs of new Customers (ABC modelling, Complete Costing).
• Consolidated and analysed P&Ls variances per contract pools (Revenue, Traffic, Operating Costs).
BearingPoint France , Puteaux
Depuis le 01 janvier 2004
Formations complémentaires
MSc in management
EM Lyon
2000 à 2003
Corporate Finance Institute
0000 à Aujourd'hui
Financial modeling and valuation analyst certification
Parcours officiels
Langues
Allemand - Technique
Anglais - Courant
Espagnol - Notions