Sofia Silva Email & Phone Number

Brest, FR

Brest, Brittany, France

- Head of Finance, Accounting and Controlling supporting four Yard locations in France- Business partnering with Operations and Commercial teams with specific ownership of CAPEX, cash flow, financial planning and forecasting procedures in line with the yards activity and market opportunities- Setting up and overseeing the company’s finance IT system..

Paris Area, France

• Controlling under USGAAP: Internal controls and accounting compliance;
• Management of monthly closing and accounts reconciliations
• Coordination of accounting and treasury activities of the Finance Shared Services in the UK and the local accounting teams in Paris,
• Coordinate accounting and treasury flows with specific ownership of cash flow management of three factory locations (R&D and manufacturing sites representing 400M€ Sales)
• Budgeting and forecasting activities.

Paris Area, France

- Reviewing the adequacy of compliance with UTC policies (USGAAP) for about 300 entities;- Perform audit plans, process improvement and consulting Audits; - Based on a risk evaluation, report recommendations in order to improve entities internal controls as per financial and corporate requirements;- Consultant in the new acquisition “Goodrich Actuation.

Paris Area, France

• As SOX Compliance Officer, responsible for risk management, internal controls compliance and reporting for a 674M€ Sales Company (including factory, distribution and HQ entities);
• Work closely with Internal and external Audit team in relation to EMEA processes and related controls. Support strengthening of financial processes and controls - working closely with process owners;
• Work closely with FP&A team in relation to monthly closing procedures and consolidation (HFM USGAAP /… Show more
• Work closely with FP&A team in relation to monthly closing procedures and consolidation (HFM USGAAP / reporting) supporting Finance Managers;
• Review and control data (actual and forecasts) submitted by the entity; control the compliance of the reported information with the Group instructions, timeline and Group methodologies;- Internship: Marketing Assistant.

Bogota, Colombia

- External audit of big, small and mid-sized companies (industrial and distribution);- Review of internal controls on finance cycles, identification of risks and formulation of recommendations;- Audit reporting and internal control assessments.

Master Of Business Administration (Mba) - Paris

Bachelor Of Accounting - Bogota

Certificate Program In Corporate Finance