• Process Design related to a global Investment Platform 
•  Process mapping in ARIS / Risks and Controls mapping (SFDR regulation / ERM requirements)

Manage Finance overall Process Quality & constant improvement (Planning, Controlling and Record to Report Process) & assess the quality of financial processes in collaboration with the finance stakeholders.

 Set-up of new financial Key Performance Indicators dashboard (SAP S/4 HANA).

Work on Finance Digitization & Transformation ERP roadmap / PMO .

Participate on process automation project (planning, reporting and Intercompany processes).

Implement financial business models in the Business Management System (ARIS).

Communicate to & train stakeholders on business end to end processes and BMS utilization.

Provide finance community with efficient and reliable solutions.

Propose Innovative ideas & develop new solutions using new ways of working, lean methodologies like Design Thinking, Agile and Scrum methodologies and Practical Problem Solving approach.

Risks detection & keys controls implementation. Mitigation Plan. Change monitoring.           

• Responsible for central controlling activities such as budget reporting, forecast, analysis of monthly results. 
• Comments on turnover, sales analysis, P&L, Balance sheet and Cash flow analysis. And Internal recharging works. 

• Responsible for controlling activities within Airbus Group (FHCH: HR Shared Services financial and resources) in Blagnac, such as planning, internal recharging, closing and reporting. 
• Finance Business Partner for AGLC (Airbus Group Learning Center) and financial processes analysis Tasks: Quarterly Divisions invoicing, Yearly closing: ensuring year end closing; calculate accrued expenses and income accruals.Budget Forecast: improve accuracy of budget and forecast Reporting: deliver and improve consolidated reporting, focusing in headcount, and KPI's Project: support the different project manager 
• Lean: proactively propose process improvement and leaner approach in controlling activities

• Analysed and monitored costs/ standards costs (Key Performance Indicators) Focus on two areas: manufacturing and logistics. 
• Forecast activities, Worked on P&L consolidation. 
• Determined margin activities: Youth and territory.Strategic business cases and new business model related to the digitalization revolution in printing and edition area. 

• Process analysis
• Needs definition
• Test modules (Finance, Sales, Inventories, Procurement? )
• Project management 
• reporting improvement / Users Training / management of Qualiac start and deployment

• Budget monitoring and work
• statistical analysis
• Controlling
• Reporting
• ERP implementation (ANAEL)

• Implemented internal control after the Sarbanes Oxley Act (SOX)
  

• Was responsible for the Legal responsibilities of statutory auditors in banking sector Carried out financial analysis and credit risk analyses. 
• In charge of accounting and internal control project Business cases analysis ? internet banking development. 

• Legal responsibilities of statutory auditors ? In Apprenticeship