Functional Skills

Business Planning
Financial Modeling
Financial Due Diligence
Financial Planning & Analysis (FP&A)
Forecasting / Projections

Software Skills

Oracle Analytics Cloud
Dynamics 365
Microsoft Excel Macros
VBA
Microsoft Access
SQL

Sector Experience

Business Services
Financial Services
Technology
Telecom

Languages

English
French
Spanish

Experience

NTT Cloud Communications Management Consulting
Director of Finance
1/2019 - 2/2021
The cloud communication division of NTT Ltd is major actor in Collaboration Solutions, Unified Communication and Telephony markets, mainly on the SaaS model. Reporting to NTT CC CFO and CEO, covering all group strategic finance duties. Individual contributor over Group FP&A, Financial Controlling and Corporate Development missions.
NTT Cloud Communications Finance
Financial Planning & Analysis (FP&A) Manager
3/2016 - 1/2019
• Analysis of financial, cash, Sales ops KPIs trends and project management on corrective action plans.
• Continuous improvement of the finance value added analysis, budgeting, financial projections, and operating forecast.
• Presentation of the monthly and quarterly financial reports to the board.
• Ad-hoc business performance reporting and contribution to M&A targets screening.
• Support management team and the Heads of Department with data-driven analysis
Audit and validation of the P&L
BFG International Finance
Financial Controller
2/2012 - 9/2013
Based in the head office, dedicated finance manager for a >US$ 100m construction project.
• Secured overall project financing.
• Budgeting, forecasting and project accounting (AP, AR, Payroll, Insurance, and Tax).
• Overall project pricing, invoicing management and advanced cost controlling.
BFG International Finance
Cost Controller
2/2011 - 9/2011
• Cost controlling and advanced Cost-Volume-Profit analysis.
• Production processes improvement (Lean M: 5S's, Kanban & Takt Time).
• Factoring & Letters of Credit management.