Design solutions for small or medium-sized business. Streamline your Finance and Procurement operations to support your business needs. Develop and implement BI solutions to support your growth strategy. Develop and implement policies and procedures to support your business processes. Project management for ERP and BSM software implementation projects.

Digital Invoice (SaaS) - Shelby’s smart invoice processing tool for Coupa• Lead strategic development and continuous improvement of Digital Invoice as best-in-class invoice digitization product.• Supervise operations of Digital Invoice to achieve key metrics on quality, on-time delivery and client care.• Overall responsibility for successful and most effective delivery of Digital Invoice.Source To Pay Process Management• Expertise in vendor risk management to reduce liabilities, increase competitive advantage and guarantee process resiliency.• Strategic guidance and thought leadership to automate Accounts Payable and streamline Invoice Life Cycle.• Transformation advisory and best practice recommendation to rationalize the Procure To Pay process, policies and procedures.

Finance Shared Services CenterCreating the Finance Shared Services Center for the NA zone, generating $15M savings, 25% FTE reduction, simplifying and aligning the organization, leveraging support functions and activities across the business lines, reducing overhead costs through pooling of activities, identifying and broadly sharing best practicesManaging the Accounts Payable, General Ledger and Master Data functions (Team = 100 staff)AP – improved on-time payment, and increased productivityGL – implemented business controls, unified accounting governance, and increased productivityIC – consolidated SOX procedure across business linesTransition of support functions from the business units (HR, Payroll , Procurement and legal)Special ProjectsBusiness Process Owner - General Ledger to harmonize payroll process and accounting (ADP Vantage)Business Process Owner - Finance to harmonize business processes for GL and P2P, to improve financial control and risk management, to converge 3 legacy systems into 1 standardized platform (SAP + Coupa + Blackline)Purchasing PlatformImplement Purchase-To-Pay best practices including rolling out policies and procedures, payment term harmonization, transitioning to electronic payment methods, vendor management rationalization, compliance monitoring, and financial measurement of key supplier agreementsRecurring annual savings achieved: $6m EBITDA / $5m Cost Avoidance.18-month improvement road map to roll out key functionalities of the P2P platformVendor reduction project to decrease master database from 38,000 to 12,000 recordsDepartment Standard Operating ProcedureSourcing initiatives with cross-function teams to improve the total cost and value creation of supply base through effective supplier selection, negotiation, and post implementation supportReview spend at large operational facilities, identifying significant spend not captured within Strategic Sourcing categories to identify savings opportunities

30-year integrated capital and O&M partnership between the City of Winnipeg and Veolia Water to assist with capital upgrades, and waste water treatment plants operationConstruction costs: $ 1.2B over 30 years ($0.8B in first 6 years) / Revenues: $350M over 30 years.FG&A Overall responsibilitieso Supervision of the Finance, HR, Payroll, IT and Sourcing functionso Project accounting, audit reviews and budget cycle (USGAAP / IFRS)o Project reporting process / cost planning and cost control of CAPEXProgram Contract Administration Overall responsibilitieso Full compliance with the Project Agreemento Risk management for CAPEX projectsDevelop and implement the Procurement functiono commercial relationships with the subcontractors, including financial risks allocation

Sharqiyah Desalination Co. SAOC and Bahwan-Veolia Water LLC25-year Build Own Operate contract for a new water desalination plant with 80,000 m3/day capacityOperation and maintenance of an existing desalination plant with 12,000 m3/day capacityConstruction costs: $170M / Revenues: $600M / Staff: 30 employees / 5 staff supervisedVeolia Eau – Compagnie Générale des Eaux Oman5-year Management Contract with Oman Wastewater Services Company S.A.O.C (“OWSC”) to finance, build, manage and provide services to the Muscat Wastewater Project.Revenues: $13M / Staff: 10 consultantsFG&A Overall responsibilitieso Supervise of the Accounting and Finance functionso Prepare consolidated statements, audit reviews and budget cycle (IFRS)o Implement company accounting, finance, sourcing proceduresProgram Contract Administration Overall responsibilitieso Ensure full compliance with the Project Financial Agreemento Coordinate the financing activity with the shareholders and the Facility AgentSpecial Projectso Implement Payroll systemo Implement new ERP and new analytical structure (MS Dynamics)

Support to Asia and IsraelTo coordinate the preparation of budgets, estimates and long term plans (IFRS)To coordinate the preparation of reporting and quarterly consolidation (IFRS)To participate in tender processCritical analysis of business plansReview and validation of financial modelsAnalysis of acquisition targets

6 legal entities / Revenue: $330M / Staff: 3,000 employees / 4 staff supervisedFG&A Overall responsibilitieso Supervise the Accounting and Finance functionso Prepare consolidated statements, audit reviews and budget cycle (USGAAP)o Coordinate tax issues and cash pooling activitieso Organize HR and Sourcing functions with corporate HQBusiness Support and Internal Controlo Implement company accounting, finance, sourcing procedureso Ensure compliance with Group standardso Organize IT systems structureo Support Business Development with cost modeling, and bid submissionso Coordinate RFP / Mobilization, and integration of new businessesSpecial Projectso Mobilization of Commuter Rail Contract in Boston - Head of Finance Groupo Mobilization of Commuter Rail Contract in Los Angeles - Head of Finance Groupo Project Manager for the implementation of unified HRIS / Payroll (ADP)o Project Manager for the implementation of a cash pooling system

2 legal entities / Revenue: Euro 31M / Staff: 140 employees / 20 staff supervisedFG&A Overall responsibilitieso Supervise the Accounting and Finance functionso Prepare consolidated statements, audit reviews and budget cycle (UKGAAP)o Coordinate tax issues and cash pooling activitieso Organize HR and Sourcing functions with corporate HQBusiness Support and Internal Controlo Implement company accounting, finance, sourcing procedureso Ensure compliance with Group standardso Organize IT systems structureo Support Business Development with cost modeling, and bid submissionso Coordinate RFP / Mobilization, and integration of new businesseso Company SecretarySpecial Projectso Implement Payroll systemo Implement new ERP and new analytical structure (MS GreatPlains)

26 subsidiaries (14 in France, 12 international) / Revenue: Euro 84M / 2 staff supervisedo Coordinate the preparation of monthly reporting and consolidated statementso Harmonize cost control and investment procedureso Elaborate and monitor budget procedureso Supervise the investment program