◆ Providing support to Service Provider Video Software and Solutions Business Unit◆ Region : EMEAR.◆ New task : Building and updating 5-year plans. (Revenue, COGS)◆ Change Management : NDS Customer contracts migration to Cisco

◆ Financial Management and Control over a portfolio of customer contracts.◆ Providing finance support to commercial, sales & delivery teams.◆ Customer programs' performance analysis, definition and monitoring of KPIs.◆ Review and first level approval of contract drafts and bid P&Ls. - Compliance - Revenue - Profitability◆ People Management : team of 1 Financial Analyst.◆ Change Management : transition from NDS to Cisco processes & policies.

◆ Financial Management and Control over a portfolio of customer contracts.◆ Providing finance support to commercial, sales & delivery teams.◆ Involved in building and updating budget, forecasts. (Revenue, COGS).◆ 6 month cash collection forecast, in the context of the LBO of NDS by Permira.◆ Monitoring of account receivables operations and their SOX compliance.◆ Contributing to month, quarter & year-end packages. (US GAAP and IFRS).◆ Presenting monthly results, budget variances and ad-hoc analysis.◆ Working with external Financial Auditors.◆ Working as part of a multi site/multi cultural organisation.

◆ Distribution Business Unit, Relationship Marketing (Annual Budget : 58 M€)◆ Budget control, Support to Accounting closing, Reporting draft and issuance.◆ Change Management : Implementation of new budget cost accounting.

◆ OPEX and CAPEX cost controller.◆ Budget control, Support to accounting closing, Reporting draft and issuance.◆ SOX implementation and monitoring for Payroll & Benefits cycle.

External consultant, expertise in Media industryPerformed tasks:◆ Financial statement audit for statutory and consolidated accounts (under French, IFRS and US Gaap);◆ Internal control audit (French LSF and US SOX compliance);◆ Data room due diligence audit.Interactions with:◆ Customers' finance and accounting teams, including CFO;◆ Audit Firms' managers and partners.Key Learning:◆ Audit methodology, planning and implementation;◆ Accounting GAAP and Internal Control principles;◆ Analysis and critical thinking.