•Manage Budget and Performance Team of 6 person•Construction of IT budget for the EP and RC Branch including HQ and Affiliates•Prepare Comex presentation for IT TotalEnergies EP & RC•Pilote IT project Budget and support DSI of 2 branches to take proper financial decision•Take part of IT transformation project “One SI” for Harmonisation & simplification

•Manage Cost Control Team of 10 person•Construction of IT budget for the EP Branch including HQ and Affiliates •Supervise Billing of HQ IT cost to all Affiliates of the branch •Respond to Internal and External audit in respect to the at cost policy with Partner

•Construction of budget and forecast for IT business unit•Liaise with Corporate Finance on quarterly forecast updates and present results to the Management•Prepare business review for service lines including the performance analysis •Deliver Customer Monthly/Quarterly/Yearly •Monitor and analyze the performance of business unit, carried out monthly rolling forecast and highlight exceptions / key issues / potential shifts on service line

•In charge of analytical budget and forecast for IT business unit (transverse department) •Improve modeling and optimization of the perimeter including the Group contract licenses•Monitor and analyze the performance of business unit, carried out monthly rolling forecast and highlight exceptions / key issues / potential shifts to service line management•Ensure invoicing and customer support regarding financial and billing inquiries and issues•Liaise with Corporate Finance on quarterly forecast updates and present results to the Management•Prepare business review for service lines on monthly basis•Prepare IT Service Offers including the performance analysis•Deliver Customer Monthly/Quarterly/Yearly Reports including recurring activity and projects

•Control Sales & Profitability for France, Spain, Morocco, Korea, Thailand, Japan and Seychelles•Perform financial and operational reporting •Monthly closing and revenue analysis (sales bridges versus N-1, budget and forecast)•Monthly SOX control •Manage accruals: volume rebate, price accruals, cut off analysis•Monthly analysis of EBITDA per customer, product, division•Preparation and revision of annual budget and sales forecasts•Weekly consolidation of inventories for the group (52 manufacturing plants in Europe)•Ensure reliability of our reporting tools (Business Warehouse, click view and HFM for sales)•Answer all financial/controlling sales related questions•Valid new contracts according to group policy•Create profitability simulations based on standard cost for sales contracts approval and new product launches•Control, analyze and approve COGS•Support credit note approval process•Implemented control and approval workflow for credit notes•Sox implementation related to sales (price control implementation, sub system reconciliation, cut off, contract approval, Sharepoint tool)•Monitored the implementation of SAP •Training for sales administration and plant controller on all system change

•Perform financial and operational reporting•Participated in the budgeting process•Ensured monthly closing of revenue figures•Perform SOX controls.•Oversaw update of IT systems and marketing processes to support new product launch (full MVNO)

•Audit financial statements (internal control framework, fixed asset valuation, treasury, accounts receivable and accounts payable)•Analytical allocation and booking of client accounting information (purchases, sales, bank data, payroll and fixed assets)•Annual revision and adjustment through manual journal entries.•Verify justification of balance sheet information by account.•Compile report of accounts certification.