صوفيا بناني, Regional business controller

صوفيا بناني

Regional business controller

Boehringer Ingelheim

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Finance
الخبرات
15 years, 6 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 6 أشهر

Regional business controller في Boehringer Ingelheim
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ مارس 2015

• Business controlling for the META region in charge of business controlling for 5 clusters within META
• Review, support coordination of the planning cycle for the 5 clusters
• Leading financial business review and profitability analysis for the region
• Performing financial analysis and business cases scenario for one of the most important project alliance for Boehringer Ingelheim
• Implementation of SAP ERP within the middle east region and active collaboration with the share service center in Germany
• Medical controller in charge of cost controlling and analysis for the medical projects with the region
• Assisting the CFO for the financial presentation to the board for budget phases and for main projects
• Performing internal audit within the region and providing the support for SOP implementation and accounting compliance
• Leading the financial approvals for new launches within the region
• Supporting corporate projects within the region for cost efficiency and profitability analysis

Financial controller Oil & Gas في Vallourec Group (CAC 40 listed company)
  • فرنسا
  • مايو 2012 إلى فبراير 2015

Financial controller Oil & Gas at Vallourec Group (CAC 40 listed company), Paris. France May 2012-Present
Recruited by the CFO of Oil & Gas division of Vallourec, I am in charge of foreign entities to manage all financial issues. I have also a corporate function for services part and costs controlling for R&D and SG&A costs. My main missions are:
• Implemented for the small foreign entities effective financial controls and accountings reports
• Ensured that the accounting is compliant with the group standards and IFRS GAAP
• Led the preparation of monthly reports, yearly forecasts, and business plan for 5 years. Main entities: Plants in Nigeria and China, commercial entities in Russia, Angola, Kazakhstan, Azerbaijan and Egypt
• Led Cost controlling for all the entities of Oil & Gas division: prepared reports and comments for the Group management, defined savings plans for the entities
• Performed Controlling of R&D costs with the management and follow up of main projects on R&D
• Contributed key ideas and participated in high profile projects which led to main acquisitions of the division

Financial Auditor في KPMG SA France
  • فرنسا
  • ديسمبر 2008 إلى أبريل 2012

Financial Auditor at KPMG SA France, Paris La Defense. France December 2008-April 2012

Audit experience as senior II
• Performed compliance audits for French / American listed companies (Veolia, Vinci, La Poste ), tested operational controls, developed audit programs and reviewed junior auditors tests
• Led the evaluation of the effectiveness of internal control policies and led SOX readiness audits
• Conducted the Audit of consolidated financial statements for listed companies in France
• Conducted the Audit of financial statements (P&L, Balance sheet, Cash flow statement, business plan and impairment tests)
• Prepared audit reports and certifications
• Developed positive relationship with upper management by identifying improvements in processes and accounting
• Managed and planned the work of junior auditors, providing mentoring and coaching (3 weeks per year of coaching)
• Received high "exceeded expectations" rating for annual performance reviews

Advisory for Louvre Hotels Group
• Led workshops to identify financial issues in accounting and consolidation
• Managed the work on intercompany flows with the mother company
• Conducted the implementation of cash pooling with all foreign entities (France, Spain, Germany, Italy )
• Analyzed acquisitions of fixed assets and hotels
• Designed and implemented Magnitude software to simplify and automate complex processes

الخلفية التعليمية

ماجستير, Finance
  • في Reims Business School
  • نوفمبر 2008

Reims Business School. Reims. France September 05-November 08 Master in Finance Selected courses: Financial Statement Analysis, Corporate Finance, Macroeconomics, Financial Investments

الثانوية العامة أو ما يعادلها, Summer Session Finance and SAP
  • في University of Surrey
  • أغسطس 2008

University of Surrey, Guildford. United Kingdom July 2008- August 2008 Summer Session Finance and SAP training

الثانوية العامة أو ما يعادلها, Advanced Mathematics and Economics
  • في Lycée Faidherbe
  • يونيو 2005

Lycée Faidherbe (Undergraduate school), Lille. France September 2003-June 05 Two-year intensive program in Advanced Mathematics and Economics in preparation for the nationwide competitive examination to the French Grandes Ecoles

Specialties & Skills

Auditing
Budget Forecast
Controlling
Financial Coaching
Oil and Gas
ACCOUNTING
AND ACCOUNTING
BALANCE SHEET
COACHING
FINANCIAL STATEMENTS
FIXED ASSETS
MENTORING

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
متمرّس

العضويات

alumni association of Reims Management School and KPMG auditors
  • Member
alumni KPMG
  • member
  • April 2012

الهوايات

  • Zumba / sport / danse / reading/ travels