Financial Control Manager in Hotel's Construction Project (>1000 bedrooms); Project Turnover > $200 M- Managing 1 cost controller - Ensuring the costs control, the budget construction and analysis of variance- Contributing to identify and assess the financial risks- Contributing to strengthen position in terms of contractual management- Ensuring the monthly reporting to Project Management and Cuba HQ

Key figures Rivacom company: 50 employees, Turnover > à 6M€- Harmonization of financial monitoring and implementation of tools to facilitate activity management- Support to operational directors on the financial part- Alert and advisory role for the CEO on financial and legal risks and opportunities- Cash flow monitoring- Challenge the lawyers on the legal elements (strategy, amount of claims, ...)- Supervision of the HR component: recruitments, payroll monitoring, redesign of employment contracts- Management of an administrative assistant and an accountant

Agrosupply activity key figures : 1,5 Bn Euros Turnover in 2016, 5 800 employees, 40 countries- Organizing and supervising the monthly closing process for the agrosupply activity- Managing a team of 5 financial controllers- Managing financial risks in coordination with Corporate support fonction - Leading and coordinating the implementation of a new IT financial reporting tool (HFM) for agrosupply activity

VWT Canada key figures : $60 M turnover, 250 employees- Organizing and supervising the closing and budget process (P&L, BS, Treasury) - Managing budget controller and assisting CFO to supervise accounting staff- Providing financial support and tools to Project Managers and Operational Directors - Coordinating the monthly projects financial reviews with CEO, Directors and CFO- Assisting CEO and CFO with financial reporting and specifics studies- Providing financial support and advice for contractual aspects on projects (claim, tender) and assessing financial risks- Ensuring the financial reporting and assisting CFO with presentation to BU Management & VWT HQ - Providing information to the external auditors

Deputy-CFO on Czajka Waste Water Treatment Plant in Warsaw Project Turnover > €150 MDesign & Build project shared between 3 VWT’s Business Units (Kruger A/S in Denmark, OTV in France and VWT Poland), - Managing 1 cost controller and supervising the closing process between the 3 BUs- Ensuring the costs control, the budget consolidation and analysis (P&L, Cash Flow, Hedging)- Contributing to identify and assess the financial risks - Contributing to strengthen position in terms of contractual management- Giving financial inputs for contractual purposes and ensuring review of financial clauses- Ensuring the monthly reporting to Project Management, Steering Committee and VWT HQ- Providing information to the external auditors

Corporate Financial Controller in VWT Headquarter.2011 VWT revenues: €2,3 Billion► Main interlocutor of the BU’s Business Controller & CFO for the internal reporting :- Monthly result analysis, comparison with budget and related synthesis (P&L, BS, Cash)- Managing budget process with the subsidiary: meetings, advices, synthesis and risks analysis- Control and validation of monthly closing with consolidated balance- Analysis and acceptance of the business plans, performing of audits and specifics studies- Identification of improvement zone in the financial activity of the subsidiary► Member of the project team in charge to rebuild a new financial reporting tool (as domainleader for Municipal activities)The aim of the project was to reorganize and unify all the existing controlling applications(P&L, Balance Sheet, Cash Flow) under a common tool for VWT Division and BUs

International Volunteers Business program (V.I.E.: Volontariat International en Entreprise) Scope of work: Europe, Africa, Latin America (50% of Division activity, > €500 M)- Monthly reporting analysis and synthesis to communicate to the management- Forecasts follow up and preparation of 2008 Budget- Projects follow up: attending projects reviews and challenging financial elements

« End to End » order follow-up on export contracts:- Follow up of the coming into force terms, creation of the Orders in SAP ERP- Set up and management of bank guarantees- Analysis and validation of invoicing (request for payment, commercial invoices)- Financial Control of commercial contracts and respect of internal procedures. - Organisation of the shipments in collaboration with the Program Manager