Fabien Boudaud Email & Phone Number

Paris, Fr

Munich (12 Months), Amsterdam (12 Months), Bezons

• Closing for several departments (M&A, Internal Audit, Quality, Hosting, Legal, Global B&PS, Global IDM, Global BDS) within our BU : - Gap analysis between actuals and budget. - Communication of financial results to operational managers and budgetholders. - Proposition for corrective actions to operational managers and budgetholders. • Participation in the reconciliation of figures between the reporting tool and SAP : - Gap analysis between accounting numbers in the reporting tool and accounting numbers in SAP. - Necessary corrections to have a consistency between the reporting tool and SAP. • Rally follow-up : - Rally consolidation and distribution each week to Group. • Business reviews preparation : - Assist the Head of controlling in the slide production. • Significant participation in reporting (closing + budget) : - Different KPIs in my scope to input into the reporting tool each closing. - Consolidation and input of budget data into the reporting tool splited in different KPIs. - Checks and corrections of inconsistencies between KPIs.• Headcounts follow-up within our BU : - Staff movements analysis per entity.• Forecast and Forecast 2 for my controlling scope : - Budget preparation with different budgetholders in respecting Group targets. • Improvement of management tools : - Files automation. - Upholding a consistent profit center hierarchy Corporate in respecting the Group structure.

Bezons

• Participation in closings with 3 departments into my scope (M&A, Internal Audit, Quality) within our BU : - Gap analysis between actuals and budget. - Communication of financial results to operational managers and budgetholders. - Proposition for corrective actions to operational managers and budgetholders. • Participation in monthly reporting : - Different KPIs in my scope to fill into the reporting tool each closing. • Participation in the follow-up of invoicing between the different companies of the Group.• Participation in headcounts follow-up within our BU : - Staff movements analysis per entity.• Participation in Forecast 2 : - Budget preparation with different budgetholders in respecting Group targets. • Improvement of management tools : - Files automation.

Luçon

• Improvement of management tools in collaboration with the accounting team : - Files automation. • Accounting entries.

Luçon

• Reception of clients and contact with them for the daily management of their bank accounts.• Internal control.• Business file analysis.

Champ Saint Père

• Reception of clients and contact with them for the daily management of their bank accounts.• Cash machine management.• Business file analysis.

Master 2, Financial Management, Internal Audit, Management Control

Master 1, Finance And Accounting

Bachelor Management, Banking Option

Technology Degree, Finance And Accounting Option

Accounting And Management Certificate, Year One

Baccalaureate, Science