Pierre-Hubert Avignon Email & Phone Number

Paris, Fr

Barcelone, Catalogne, Espagne

Parigi, Ile-De-France, Francia

Tasks and Responsibilities:Managed a customers’ portfolio (70M€) - Register contract into ERP at signature, update budget and first financial forecast with Project Manager- Issue and update bank garantee according to contractual conditions- Manage "Maintenance & Services" portfolio with Management- Support the stakeholders (accounting and finance team, project managers, management)- Perform revenue recognition based on project typology (over-time or cost-progress)Analyse variances and effects over margin- Extract costs (labor, material, miscellaneous) on a monthly basis- Compare extracts with financial forecast and manage cost-to-come- Analyse main hypothesis made during budget design and adjust based on operational progress- Update project forecast and financial modelling according to analysis and management approvalMonitored billing:- Issue invoices according to contractual conditions and project progress- Follow payment and contact client again in case of overdue invoices- Support accounting time for payment vs subledger reconciliation

Région De Nantes, France

Tasks and ResponsibilitiesLed the "Buy-To-Pay" process regarding Supplier Management:- Ensure cooperation between Accounting department in Belfort and the different operational teams- Improve leadtime to manage suppliers' invoice and reduce number of overdue invocies- Manage accesses of the users in the different systems being usedActed as go-to Finance person for various internal processes- Develop, maintain and update an online workflow to manage purchase requisition approval Développer, maintenir et mettre à jour la solution digitale permettant d'autoriser les demandes d'achats- Coordinate the stakeholders using IBS, GE's internal solution for billing and payment - Manage SAP user accesses for the business- Redact reports and create ad-hoc analysis regarding the different internal processesContribute to closing activities- Take on the responsibilty for invoice-to-come analysis, estimate right level of provisions and ensure on-time journal entry- Manage interco reconciliations with accounting team and business partners- Support Finance team members based on closing needs- Perform internal Offshore Wind entities' billingEnsured financial data reliability regarding projects under warranty period:- Maintain and adjust ledgers and subledgers for projects in Indonesia, Mexico and Israel with the Project Controlling team- Update provisions according to progresses during the warranty period of the different projects

Région De Paris, France

Guadalajara Area, Mexico

Main Tasks:CLIENT PORTFOLIO MANAGEMENT:- Process clients' documentation- Input data with accounting software Contpac and Contpac i- Calculate and control tax return- Declare tax return amount to Mexican Treasury Department- Pay for the clients taxes- Update and archive clients' documentation

Nantes

Tasks and Responsibilities:CAPEX MANAGEMENT:- Elaborate a 3 year forecast on Capex needs for the Wind Offshore business- Implement the assets of the reporting unit - start of depreciation- Follow-up of the cash-out and forecast- Implement and improve a digital solution for Capex requests submissionCLOSING:- Perform account reconciliation through GE dedicated tool: ARTFINANCIAL SUPPORT:- Monitorate and control PPA impact on PPE- Elaborate ad-hoc analysis - Share best practices relative to Capex / Assets management

Région De Saint-Nazaire, France

Tasks and ResponsabilitiesCAPEX MANAGEMENT :- Identify and implement factory's assets in the ERP- Elaborate a documentation relative to factory's assets- Financial monitoring of the assets (e.g. depreciations)- Define and implement an internal process for asset management- Control risks relative to assets and depreciationsCLOSING :- Perform account reconciliation in support to the Plant ControllerFINANCIAL SUPPORT:- Perform ad-hoc analysis- Provide support for the redaction of administrative documents- Participate to factory's tax audit

Nantes Area, France

Main missions:Preparation and organization of bi-montly working groups about cultural openness of 2h30 for high school studentsPost high school course choice guidanceCo-organization with supervisors of a cultural trip in Barcelona, SpainMain skills:Public speaking through the organization of the working groupInterpersonal skillsTeam work with the intra / inter collaboration with the other teams

Cavaillon, Vaucluse, France

Missions:Service comptable:- Assistance à la responsable de la comptabilité-fournisseur dans son activité quotidienne et remplacement effectif durant 3 semaines- Relance auprès des mutuelles et autres prestataires- Coordination avec les services des achats (Pharmacie et Bloc)Direction:- Conduite d'un audit interne sur les pratiques des différents services en vue de la constitution d'un dossier pour les autorités sanitaires- Suivi du taux d'occupation du bloc opératoire et analyse de rentabilité- Prospection auprès d'une start-up du monde de la santé et rapport- Traduction de documents d'accueil du français vers l'espagnolCompétences:- Rigueur et sens de l'analyse dans mon travail d'assistant comptable- Autonomie grâce au remplacement effectué sur trois semaines- Aisance relationnelle grâce à mes missions qui m'ont mis en relation avec la majorité des parties prenantes de la clinique (personnel technico-administratifs, cadres et direction)- Microsoft Excel afin de présenter les résultats liés à ma mission "bloc opératoire"

Grande Ecole Master Degree, Accounting And Finance, Current Gpa: 3.42

Activities and Societies: Beekeeper for ENACTUS'​ ACT project and Tutor for the BRIO programRanked in top 10 French business schools.

Licence, History

While studying at Audencia Business School, I decided to undertake a Degree in History remotely as it is one of my main center of interests.

Advanced Courses Of Mathematics, Geopolitics, Literature, Philosophy, Spanish And English

Classe Préparatoire aux Grandes Ecoles - ECS - multidisciplinary French academic training of excellence