Kim Nadalini Email & Phone Number

Brussels Metropolitan Area

Brussels Area, Belgium

---------------------------Main Achievements---------------------------LEAD group Capex OPTIMIZATION PROGRAM for Orange Belgium-Deliver program baseline and financial saving targets-Promote program internally and coordinate Belgium initiatives-Represent Orange Belgium finance at group levelBusiness PARTENING in defining IT TRANSFORMATION Strategy-Propose comprehensive strategy to deliver successful IT transformationBuild team focused on DELIVERING Added VALUE to the business-Provide frame and purpose-Coaching and follow up-Optimization of tasks and processes-Manage team of 2----------------Main Tasks-----------------ICT Finance SPOC for business; top management and the Group-Investment Committee secretary-Big project follow up (financials, variances, risks, reporting)-Set up or validate Business cases or efficiency programs (big projects and outsourcing deals)-Supervise monthly closing and year end landingBudget/forecast: Supervise and challenge the business and defend towards CFO/Group

Brussels Area, Belgium

---------------------------Main Achievements:---------------------------DESIGN and OPTIMIZATION of Internal financial PROCESS - Re-design and implementation of new internal financial process and performance measurements (project costs evaluation and follow up, cost allocation to project) due to new IT innovation delivery model (from waterfall to agile and from fixed price to time and material) - Optimize purchase order and project funding approvals processes - Creation of blue print for the implementation of SAP Project system enabling accelerated reportingRe-design PMO PROCESSES and PORTOFLIO/Project REPORTING - Conceptualization of new investment model decision linking strategy with investment decisions and enabling benefit target setting to optimize investment decision - Determine new program/portfolio costs breakdown structure to enable better cost tracking - Align new RACI between finance and business and adapt PMO processesDelivering QUALITATIVE CONTROLLING Activities - Consistently respecting decreasing budgets by smart business challenging and partnering - Delivering qualitative OPEX and CAPEX financial forecasts by mastering costs drivers and business sensibility - Optimizing costs tracking and reporting to increase responsiveness to ad hoc requests (benchmarking, create baselines, cost models, set up business cases...)---------------Main tasks:--------------- - Conceptualize, redesign and implement new financial processes and controls - PMO board co-chairman - Big IT Programs / Project Financial and risk evaluation, follow up and reporting - Project manager and project financial stream lead for special IT initiatives - Leading IT budgets and forecasts exercises, supervise month end closing, variance analysis and reporting - Manage team of 2

Brussels Area, Belgium

---------------------------Main Achievements:---------------------------OPTIMIZE CLOSING PROCESS by Improving BUGDET STRUCTURES and Reports - Creation of new OPEX budget structure enabling partial cost allocation automation and provide more costs transparency. Enabled to perform closing activities in 3 days instead of 10.Improving PERFORMANCE MANAGEMENT and REPORTING - Set up of new outsourcing partner performance incentive scheme (based on variable KPI and earn back mechanism) - Development of IT costs models enabling cost driver analysis and benchmarking - Creation of integrated multi-level reporting to serve business at all levels (from EXCO to operations) - Set up of new pricing models with main IT supplier (blended rates, pricing transparency, volume rebates, pre agreed decreasing price structure) and price control models (Output target based on function points, volume discount, up determination of price increase rules)---------------Main tasks:--------------- - Prepare and follow up of ICT budgets and forecast - Finance spokesman in project boards - IT Project evaluation and follow up - Prepare/review business cases - Project stream lead or member - Mentor co-workers

Brussels Area, Belgium

--------------------------Main achievements-------------------------- - SOX implementation and compliancy within first year--------------Main tasks-------------- - General ledger responsible - Monthly closing and consolidation responsible - Account reconciliation and clean up - Ad hoc Internal audit - Manage team of 1, supervise team of 3

Brussels And Luxembourg

Portfolio performance and risk calculation, portfolio administration and compliancy, Accounts reconciliations

Master, Economics

Investment Advisor Program, Investments And Securities

Bachelor, Economics