Edouard Lahitte Email and Phone Number

Operational controlling for Axione.- Preparation and participation to the monthly closings : costs &revenues follow-up- Drumbeating financial performance through analysis withoperational support.- Preparation of the operative plan and performing budgetreviews (forecast)- Being in direct interface with accounting for subcontractingpayments- Validation of subcontracting contracts

Project management & project monitoring for Airbus.- Set-up a monitoring tool for Airbus Customer Line- Controlling (Reporting, Forecasting and Planning) for AirbusCustomer Line.- Set-up a monitoring tool for Earthship Sisters (ESS): automationof financial reporting.- Expenses and revenues tracking for ESS.- Realization of the provisional budget and forecasts for ESS.- Development of a cash flow forecast for ESS.- Financial analyses on the differences between planned andactual, resources and expenses, for ESS.- Operational controlling for Engineering & IT Function at AirbusAtlantic. Actuals, Reporting, Forecast and Annual Operative Plan(200M€).

• Financial systems for Airbus. • Master Data management. • Cost centre hierarchy management.• Gap analysis from financial system. • Responsible for consistency of an financial application for top management. • Closing activities.

- Definition of the main mechanisms to transform the generated costs to a P&L by destination.- Development a macro model for hourly rate by function and delta recovery analyzing.- Preparation and automatization reports from SAP to Finance reporting system.- Development of a model for allocation “work in progress” into program by destination.

• Development and updating of production statistics. • Creation of dashboards.• Professional events planning.