Cécile Aubert Email & Phone Number

Plaisir, Fr

Colombes, Île-De-France, France

• Implementing a standardized financial planning, tracking performance against key financial targets, analyzing gaps, and providing insights into variances between actual and forecasts• Rolling Forecast (3 months) allowing performance analysis with a focus on operational efficiency in an industrial environment• Ensure dynamic cash flow monitoring, alert to any dysfunction observed and proposed corrective actions• Coordinate data-quality review and ensure evolution regarding analytic model and tools framework to anticipate budget elaboration and to feed forecasts

With the Civil Launcher Business Line (Ariane 5, Ariane 6, Others Products line), responsible for consolidation and reporting • Monthly financial reporting (P&L, Net Cash Flow, Balance Sheet position), reconciliation between subsidiaries, variance analysis, management report• Ensure accurate completion of transfer pricing adjustments for statutory financial statement• Complex Long term contracts transition to IFRS 15• Prepare Long term plan (5 years), budget and forecast(s), conducting financial analysis and scenarios to optimize financial performance• Analyze various cost elements, workforce/workload balance for decision making,• Liaise with external auditors and advisors,• Support evolution, implementation and integration of Finance tools, to move towards a more digitalized way of working• Ad-hoc participation to transverse projects for continued improvement mindset

Ville De Paris, Île-De-France, France

Within the International, Strategy & Public affairs function, responsible for the management and control of a dozen of subsidiaries in China, India, Australia and South East Asia, from the HR areas to the tax one. Working in close cooperation with the local Managing Director, conducting audit in offices, responsible for the closing and cost control. Main missions• Ensure compliance of the internal guidelines on processes and rules edited by the group• Guarantee the cost control, preparation of annual financial statements and accounts approbation, monitor the quarterly / yearly closing in cooperation with local auditors• Conduct restructuring plan, cost savings, set up of business cases, liquidation of structures & contracts• Prepare tax analysis on transfer pricing, intercompany flow of services, expatriates set up in the territory, negotiation & preparation of service level agreement & GSA, support local team during tax audits and associated litigations• Act as a focal point for all administrative issues, support to the local sales & representative team• Monitor the HR areas for local employees (contracts, salaries, benefits…) & give support to the local expatriates

• SAP Key Users for PS module (project management) and BW Module (Reporting) : end users request, change board, specification for additional development, tests• Project Management Office for ERP convergence : Merge of 2 French legal entities,• Branch office Implementation (Hungary, Sweden, Qatar, Belgium),• Project manager Dashboard Implementation: definition, roll-out and End users Training,• Scheduling tool connection to SAP : specification and test

Élancourt, Île-De-France, France

• Business unit controlling : monthly closing (5 legal entities), management report, analysis by regions, products, manufacturing variant, • Preparation operating plan (5 years), forecast(s), budget phasing, cost structure • Long term contracts consolidation cross legal entities• MNA support : Secure Mobile communication Nokia acquisition and disinvestment (PABX),• Support change management for finance team following Nokia business acquisition• SAP Roll out in France (SAP Project Key User) and in Finland

Bois-D'Arcy, Île-De-France, France

• R&D Plan with strategy and technical department - Operative Plan and Forecasts (3 centers : France, US, Germany/600 pers.)• Co-ordinate and maintain the financial programme reviews & processes; animates schedule process, as well as the associated monthly project review• Harmonization of the tools, processes improvement, Project control good practice• Cost structure controlling : Workload/workforce balange, Wages, Others costs, hourly rate for RD team.

Project Management Office on Development projects for EADS Telecom• Work Breakdown Structure, schedule, Work Package description• Cost at Completion, Earned Value

Nantes, Pays De La Loire, France

Project Management Office on Development projects for Naval Group Indret• Work Breakdown Structure, schedule, Work Package description• Cost at Completion, Earned Value

Master, Project Management

Diplôme D'Ingénieur, Chemistry