Thomas Germano

Thomas Germano Email and Phone Number

Internal Controls Manager @ Airbus
Denver, CO, US
Thomas Germano's Location
Denver, Colorado, United States, United States
Thomas Germano's Contact Details

Thomas Germano personal email

n/a
About Thomas Germano

Multilingual professional with recognized finance and accounting expertise demonstrated throughincreased responsibilities and performing multiple roles throughout my career.Agile individual focused on embracing change and challenging status quo to promote efficiency and achieve goals. Team player and business partner who can demonstrate high levels of collaboration, either in person or from a remote location, at all levels of the organization. Strong promoter of human interaction, respect, and personal development while demonstrating strong work ethics, ensuring accountability, and encouraging continuous improvement.

Thomas Germano's Current Company Details
Airbus

Airbus

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Internal Controls Manager
Denver, CO, US
Website:
airbusgroup.com
Employees:
82570
Thomas Germano Work Experience Details
  • Airbus
    Internal Controls Manager
    Airbus
    Denver, Co, Us
  • Formfactor Inc.
    Bu Controller & Finance Manager
    Formfactor Inc. Jan 2024 - Present
    Livermore, Ca, Us
    🔹 Leading all financial matters at High Precision Devices (HPD), a FormFactor Company, where we manufacture cutting edge precision cryogenic systems enabling the future of quantum computing.🔹 Member of HPD's leadership team and working closely with Operations to improve visibility and understanding of financials. 🔹 Responsible for manufacturing finance, accounting and FP&A, reporting directly to the Senior Director Finance of the Emerging Growth Business Unit.🔹 Overseeing budgeting, forecasting, cost management, and financial reporting to optimize operations and support strategic initiatives.🔹 Collaborating with cross-functional teams to drive efficiency, innovation, and growth in a fast-paced, global environment.
  • Airbus
    Internal Controls Manager
    Airbus Jan 2023 - Jan 2024
    Blagnac Cedex, Fr
    🔹 Led and managed the implementation, improvement, and testing of Internal Financial Controls across all Airbus divisions and legal entities within the region.🔹 Ensured compliance with Airbus Financial Compliance roadmaps and AFA recommendations, promoting Internal Controls Standards and best practices.🔹 Facilitated Internal Control improvement plans and conducted testing to monitor compliance levels and drive continuous improvement.🔹 Oversaw Business Development Compliance, including KYC/KYS processes for new customers, ensuring a coordinated approach to KYC activities within the region.🔹 Participated in Finance Controls Committees and supported governance bodies in tracking project roadmaps and reporting on Internal Control status.🔹 Developed strong interpersonal and communication skills, influencing culture change and fostering ethical leadership behaviors in a multinational matrix organization
  • Enpro
    Assistant Controller & Finance Manager
    Enpro Mar 2018 - Dec 2022
    Charlotte, Nc, Us
    □ Assist with the seller's side of PE transaction for GPT (Quality of Earnings and Due Dilligence)□ Manage transition of Accounts Payables and Accounts Receivables from shared services back in house with one additional resource/employee□ Responsible for various month end close activities including analyzing financial data, accruals, reserves, and intercompany matching. A key achievement has been to rationalize intercompany confirmations to eliminate out of balances in a very short period□ Manages Sr Cost Accountant and oversees cost accounting activities such as standard cost updates,material, labor and overhead definition or manufacturing variances analysis□ Preparation of monthly, quarterly, or annual deliverables including Swing Sheets, Forecasts, Budgets as well as tax packages or departments’ financials.□ Responsible for SOX compliance and main point of contact for internal and external audits.A key achievement has been to bring GPT back in compliance within months after a period of non-satisfactory audit reports□ Recognized business partner and member of various cross functional teams including managing or being part of several strategic Agile Teams successfully integrating businesses in a restructuring environment.□ Robotic Process Automation Leader working with internal and external customers. A key achievement was being able to build several automations that improved internal efficiencies as well as customer satisfaction.
  • Enpro
    Financial And Sox Auditor
    Enpro Nov 2016 - Mar 2018
    Charlotte, Nc, Us
    Responsible for performing SOX financial audits throughout EnPro Industries including : - The design and execution of tests for SOX and other Financial controls- Preparing the audit work paper documentation to record audit procedures performed and results- Identification of control deficiencies and appropriate recommendations- Preparation of audit reports- Leading conferences with the management team to effectively communicate the audit results- Participation to the annual audit plan & other Internal Audit key projects- Direct assistance testing for Pwc Legal Audits
  • Enpro
    Financial Analyst - Cost Accountant
    Enpro Oct 2015 - Nov 2016
    Charlotte, Nc, Us
    Member of the French finance team- Analysis and reporting of US P&L (Sales/COS) & lead of monthly meeting (finance)- Cost Savings project reporting and lead of monthly meeting (operations)- Financial analysis (CAPEX / Commercial offers / ROI)- Internal Audit for annual physical inventory- Standard costing- Forecasting / Budgeting
  • Vinci Construction France
    Controlling Intern
    Vinci Construction France Mar 2015 - Sep 2015
    Nanterre, Ile-De-France, Fr
    - Set up of a cost control and reporting tool- Audit and improvement of budgeting process- Budgeting and set up of administrative flows- Monthly P&L variances analysis- Experience of a "Cost + Fees" long term contract in an international environment
  • Vinci Construction France
    Controlling Intern
    Vinci Construction France Apr 2014 - Sep 2014
    Nanterre, Ile-De-France, Fr
    Member of the on-site finance team- P&L variances analysis (Material & Labor)- Long term project budgeting & control (% of completion)- Intercompany re-billing- Reliability of expenses imputation
  • La Banque Postale
    Banking Employee
    La Banque Postale May 2012 - Jul 2012
    Paris, Fr
  • Crédit Agricole
    Banking Employee
    Crédit Agricole Aug 2011 - Aug 2011
    Montrouge, Fr

Thomas Germano Skills

Microsoft Excel Financial Reporting Budgets Accounting Finance French Sage X3 Visual Basic English Internet Ifrs Audit Interne Gestion De Projet Conduite Du Changement Hyperion Oracle Discoverer Applications Oracle Clickview Peoplesoft Gestion Des Performances Usgaap Smartsheet Blackline Corporate Finance Microsoft Office Microsoft Word Powerpoint Reporting Financier Cegid Business Objects Tableau De Bord Analyses Budget Pertes Et Profits Manufacture Analyse De La Variance Analytique

Thomas Germano Education Details

  • Iaelyon School Of Management
    Iaelyon School Of Management
    Master Of Science Finance - Controlling - Internal Audit & Risk Management
  • University Of Strathclyde
    University Of Strathclyde
    Business Administration
  • Iaelyon School Of Management
    Iaelyon School Of Management
    Bachelor Of Business Administration - Bba

Frequently Asked Questions about Thomas Germano

What company does Thomas Germano work for?

Thomas Germano works for Airbus

What is Thomas Germano's role at the current company?

Thomas Germano's current role is Internal Controls Manager.

What is Thomas Germano's email address?

Thomas Germano's email address is th****@****ies.com

What schools did Thomas Germano attend?

Thomas Germano attended Iaelyon School Of Management, University Of Strathclyde, Iaelyon School Of Management.

What are some of Thomas Germano's interests?

Thomas Germano has interest in Economics, Astronomy, Sports, Travel.

What skills is Thomas Germano known for?

Thomas Germano has skills like Microsoft Excel, Financial Reporting, Budgets, Accounting, Finance, French, Sage X3, Visual Basic, English, Internet, Ifrs, Audit Interne.

Who are Thomas Germano's colleagues?

Thomas Germano's colleagues are Fabien Granier, Daniel Rambaud, Yvonne Auko, Thierry Tinson, Jesper Lugi, José De Jesús Silva, Stephane Rapain.

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