Organisation/Reorganisation des entreprises|Business Plan|Strategie financiere| Optimisation de la Trésorerie| Gestion administrative et Financiere des entreprises| Domaine des Assurances, de la Réassurance, Agro Alimentaire, Transport et Logistic, Medical et Bio, PME

• Analyze CDC Working Capital Fund (WCF) consumption reports for accuracy and to identify opportunities for cost reduction through improved efficiencies • Aggregate consumption forecasts from divisions and offices and calculate estimated WCF charges and associated variances • Analyze impact of new programs, program changes, and reimbursable agreements on WCF cost estimates • Perform indirect cost methodology development and financial analysis in support of Office of the Director… Show more • Analyze CDC Working Capital Fund (WCF) consumption reports for accuracy and to identify opportunities for cost reduction through improved efficiencies • Aggregate consumption forecasts from divisions and offices and calculate estimated WCF charges and associated variances • Analyze impact of new programs, program changes, and reimbursable agreements on WCF cost estimates • Perform indirect cost methodology development and financial analysis in support of Office of the Director (OD)• Support annual evaluation of the indirect cost methodology for reimbursable agreements to provide for appropriate assignment of indirect costs • Develop alternatives to current methodologies and document benefits and challenges • Develop standard operating procedures for analysis associated with budget planning and execution activities; facilitate alignment for CDC-wide budget planning and execution processes Show less

• Reviews organizational billing practices to ensure invoice accuracy and proper revenue recognition • Reviews ledger for outstanding accounts and contacts clients to initiate collections.• Monitore sales revenue, processed and evaluated deductions and 3-Way-Match for collection disputes• Review financial records, Processed Payments, Promise to Pay, Credit on Hold, Invoices,Post Audit• Develop detailed spreadsheets to identify trends and develop forecasts. • Perform… Show more • Reviews organizational billing practices to ensure invoice accuracy and proper revenue recognition • Reviews ledger for outstanding accounts and contacts clients to initiate collections.• Monitore sales revenue, processed and evaluated deductions and 3-Way-Match for collection disputes• Review financial records, Processed Payments, Promise to Pay, Credit on Hold, Invoices,Post Audit• Develop detailed spreadsheets to identify trends and develop forecasts. • Perform, consolidate and analyze monthly results and budgets reports. • Develop comprehensive reports, abstracts, and charts to present data and guide investment strategies. • Conduct ad-hoc revenue forecast analysis to present findings to senior management. Show less

• Data Analysis - Managed JV systems - Air France, KLM, Virgin• Investigated forgery on French Accounts• Analyzed sales entries, with AXIS, common to 3 Airlines to better Marketing strategies• Research Aviation information for employees and Customer Service department• Managed high-value Customers Accounts: Diamond, Gold, etc.