Financial Controller Greater Gulf
Sanofi Pasteur
مجموع سنوات الخبرة :14 years, 0 أشهر
- Responsible of Saudi-Arabia and the greater gulf countries (UAE, OGC & Iran)
- Closing Preparation of: Accruals, monthly expenses, financial reports, bonds.
- P&L Greater Gulf Consolidation - (KSA, UAE, OGC, IRAN)
- Building / Validating / Controlling actual figures Vs Budget (Variances analysis)
- Business Support: Performance analysis, expenses analysis, reporting enhancement.
- Long Range Plan & Budget forecast (Headcount, P&L, Cash flows etc…)
www.Sanofipasteur.com
- Closing Preparation: Update, checking and standardization of reporting files.
- Reconciliation of Parts Financial accounts (over 60M€)
- Building / Validating / Controlling actual figures Vs Forecast
- Finance Projects through overall commercial operations
- Explanation and documentation of discrepancies (SAP issues, Exchange rates)
www.nissan-europe.com
- Corporate Controller of the whole south of France (15cities, including Monte-Carlo)
- Providing profitability, performance per entities, P&L and Balance sheet analysis
- Tracking, following up and supporting ‘’cost of Risk’’ and ‘’Net Banking Income’’
- Solving some case of profitability (loss), implementing new strategies
- Monthly reporting updates/ Explanation of variances / Recommendations
Financial Control / Internal Audit / Audit Risk Analyst / Reporting methods : - Merge analysis - Risk Analysis - Cost analysis - Project Analysis - Implementation of budget...