Expériences professionnelles
Directeur financier
Amphenol FCI , Villejust - CDI
Depuis le 02 septembre 2019
• Leading the finance team of a manufacturing unit, and member of the local steering committee
• Overseeing the month-end closing process to ensure an accurate and timely closing
• Working hand-in-hand with the General Manager to build and present annual strategic & budget reviews, as well as monthly operation reviews to Top Management
• Building reliable forecasts based on a detailed analysis of market demand and manufacturing costs evolutions.
• Analysing manufacturing variances by product family, supervising standard revisions, ensuring proper cost allocations, and piloting cost reduction programs in a low margin business environment
• Working hand-in-hand with operational staff on capital expenditures projects to guarantee investments payback
• Responsible for ensuring proper internal controls are in place to safeguard the company's interest and compliance with corporate policies
Internal audit manager
Amphenol , Courbevoie - CDI
De Janvier 2017 à Août 2019
• Oversight of individual audit engagements including operational audit and SOX testing in Europe, America, and India region including planning, performing and analyzing audit results using an integrated audit approach with concentrates of high risk areas, and review of both operational and financial controls
• Designed appropriate risk-based audit procedures and work plans to ensure the objectives of each audit are achieved (ie: integrity and reliability of information, process efficiency and effectiveness, safe guarding of assets, compliance with laws, regulation, policies and procedures)
• Reviewed and audited financial reporting and business processes managed by local finance and management teams
• Prepared and presented final audit reports to local and senior management to discuss areas of risk identified, processes weaknesses, areas of risk, recommendation to mitigate that risk
• Evaluated related action plans and process improvement opportunities with local management
Audit supervisor
PWC , Neuilly sur seine - CDI
De Septembre 2011 à Février 2016
Audit Department – Industrial Products, Energies and Utilities
• Worked in English among international teams
• Main focus on French subsidiaries of US large cap companies within the following industries: packaging, chemicals, automotive, refrigeration.
• Achieved audit and review of financial statements for mid and large-cap companies.
• Performed quarterly detailed analytical review on Balance Sheet and Profit & Loss accounts.
• Interviewed the operational and accounting teams
• Acquired strong comprehension of client operations, processes, and businesses objectives.
• Reviewed Internal controls and financial processes
• Helped the client set and optimize its risks matrices in accordance with SOX
• Identified operational risks and weaknesses on the companies audited
• Summarized information and proposed formal recommendations to the top management
• Coordinated multiple PwC teams among the world in the case of international jobs: preparing audit instructions, answering any arising question, ensuring audit work is performed timely, reviewing it
• Managed time appropriately to complete multiple projects simultaneously
• Met client requirements and reporting regulations (IFRS, US GAAP, French GAAP) during the audit
• Experienced the role of (“acting as”) manager on one of my most significant jobs
The success of this audit experience was based on my ability to create a relationship of trust with my clients, my hierarchy and my teams, while meeting tight deadlines and being efficient under pressure of time and workload
Main clients: Crowncork, DuPont de Nemours, Eiffage Métal, TP Vision
Parcours officiels
Langues
Allemand - Notions
Anglais - Courant
Français - Langue maternelle
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