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| Emploi désiré: |
Financial analyst / budget controler / business control |
| Secteur Emploi: |
Finance |
| Objectifs et Court Résumé: |
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| I have an international profile, experiences in France, USA, UAE, Saudi Arabia and i`m looking for a financial job. |
| Capacités: |
business analyst financial analyst budget controller |
| Langues (et niveaux): |
Anglais-Très BonFrançais-Très BonEspagnol-Très BonArabe-Un Peu
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| Type de Contrat désiré: |
Temps Plein
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| Salaire Minimum Annuel en Chiffres: |
Non spécifié
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| Localisation Actuelle: |
France, Marseille |
| Formations, Qualifications & autres informations additionnelles: |
| Niveau d'Etudes: |
Maîtrise
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Institutions: International Business School
Lieu: France
Date d`obtention de diplôme: June 2007
Diplôme, Domaines de spécialisation: BAC+5, BAC+6/Master, finance / budget control / financial analyst
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Institutions: La trobe University
Lieu: Australie
Date d`obtention de diplôme: May 2006
Diplôme, Domaines de spécialisation: Bac+5, Bac+6/Master, Bachelor of business administration
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Institutions: French High School of Riyadh
Lieu: Riyad, Arabie Saoudite
Date d`obtention de diplôme: June 2000
Diplôme, Domaines de spécialisation: BAC/Lycée ou équivalent
Description: a level on the french high school of Abu Dhabi
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| Emplois précédents & Expérience: |
| Années d'Expérience: |
3 à 5 Ans |
Dates: Mars 2008 - Septembre 2009
Fonction au sein de la société: financial analyst
Nom de société: CMA CGM
Secteur d`activité: Transportation
Département / Intitulé du poste: Finance
Adresse: -, France
Description du poste: usiness Analyst for WorldWide subsidiaries
Area : Overheads : 158 entity
Goal : consolidation of worldwide subsidiaries overheads
► Reporting tool development on all subsidiaries
►Control on data coherence
►Following budget and control of account front of budget
►Following indicators as KPIs (Turnover, Staff, Equipment Unit, …)
►Compare WorldWide subsidiaries & cost understanding
Business Analyst HeadOffice
Area : Overheads : wages, missions, advertisment, taxes, rental charges, IT, Phone, courier, Fees, , conferences, 15 Regional Office.
Budget: 270 Millions d’Euros => Goals : diminish cost
►Forecast Budget:
Prepare, follow with all departments : Account, Law, Human Resources, Communication, Finance in Q4
Elaboration of forecast to confront to budget + meeting with all department
►Advice:
Analysis of cost by nature and by department
Analysis of rentability to change suppliers or negociate contract
►Control :
Follow & control analytics account by BU, by Nature, by management period
Classification analytics of charges
prepare accounting provisions (Account receivable & Account Payable) to forecast closing.
►Reporting :
Prepare a mensual Reporting.
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Dates: Septembre 2007 - Décembre 2007
Fonction au sein de la société: cost controle
Nom de société: Actia Corp
Secteur d`activité: Automotive
Département / Intitulé du poste: Finance
Adresse: -, Etats Unis
Description du poste: Business Analyst for American subsidiaries
► processus: suppliers & customers invoices; chronology of number of invoices; warranty; customer satisfaction
►ERP Visual Enterprise
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Dates: Septembre 2006 - Août 2007
Fonction au sein de la société: business analyst
Nom de société: Dell Computer
Secteur d`activité: Computer/Hardware
Département / Intitulé du poste: Finance
Adresse: -, France
Description du poste: Business Analyst / Cost controller for France, Spain & Italy teams
• Channel controller for 14 teams representing 200 sales representatives
• Analysis of sales, measure of efficiency of sales representative, confrontation in front of forecasts
• Creation of budgets and preparation of forecast and targets
• Analysis differences between the foreseen expenses and realized, analysis of cost, funds
• Analysis of margin, analysis of factory prices, audit control
• Participation in the daily, the monthly reporting, and monthly and quarterly closing
• Daily Analysis of the sales of sales representative, management of the monthly and exceptional bonus
• Measure of metrics to evaluate employees, and of budget of bonus
• Administrative task, updating 14 teams, support for 3 countries
• Elaboration of dashboard, indicators good working with Excel
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Dates: Mai 2004 - Septembre 2005
Fonction au sein de la société: Competitive intelligence analyst
Nom de société: Stmicroelectronics
Secteur d`activité: Engineering
Département / Intitulé du poste: Research
Adresse: -, France
Description du poste: Competitive Intelligence Financial Analyst (15 months)
• Competitive Intelligence in the microelectronic business:
• In charge of the Anglo-Saxon finance US GAAP and SEC reports, P&L, cash flow, Balance sheet
• analysis quaterly and annually
• preparation of a newsletter with foreacast data,
• analysis of ratios as CAPEX, R&D, ROE, ROI, …
• analysis of business operations
• preparation of financial datas for shareholders meeting every quarter
• finance forecast, Morgan Stanley, Merrill Lynch, Goldman Sachs, Credit Suisse, Lehman Brothers, etc…
• organization (structure, top management resume & responsibilities)
• alliances, acquisitions/merger of our competitors, working with customers & suppliers
•looking for a country to create a R&D center
• Web site management
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