Airbus GroupFinancial Controller
Jan. 2015 - May. 2016Paris , France• Lead accounting, payroll, and Finance 8 peoples direct report.
• Reorganized Financial Control Department through effective Change Management.
• Executed monthly financial reports using US GAAP and IFRS. Streamlined organization-wide budget processes and managed monthly closing, financial forecasts, cash flow, and investment activities. Analyzed management indicators of activity, Order Book, Order Intake, Revenue, Billing, Gross Margin, EBITDA. • Managed organization’s full-cycle forecast and capital expenditures. Saw the cash management function, including bank relationships. Developed cash flow forecasting and maintained a long-term cash forecast.
• Implemented provision processes for entire Plant Stock, managed all functions within the plant, including pricing, reporting, and budget control for 32MD€.
• Consolidated France, Germany, and UK results for the CFO. Managed the integrity of our SAP audited internal Business Process Improvements with SOX.
• Administered all activities as a project controller for essential international projects. Managed IT Projects Cost (SOC RUN, SOC BUILD, Pentests, SOC MONITORING).