David MOREAU

En résumé

Entreprises

• Autoneum Holding AG - Financial Controller Business Group SAMEA (South America, Middle East, Africa & Russia)

  2014 - maintenant  Oversee all aspects of financial control in the Business Group.
   Provide financial, commercial and strategic support to the business.
   Preparation of management information from source data.
   Producing monthly management accounts, budgets and rolling forecasts.
   Presenting monthly results, budget variances and ad-hoc analysis / Analyzing the monthly performance of the Business Group including income statement and balance sheet.
   Producing meaningful commentary and analysis of financial data.
   Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
  

• Autoneum Holding AG - MOVE Controller Business Group Europe

  2013 - 2013  Managed the continuous improvement initiative (MOVE) in the Business Group Europe to assure the annual objectives for improvements are met across the functions, legal units and plants.
   Constantly reviewed the improvement measures, evaluating the economic impact (annual & annualized).
   Monitored and ensured that Finance Forecast is constantly updated by local controller, evaluating the economic sustainability and consistency with Finance Rolling forecast.
   Preparation of Monthly comments and presentations (OC meeting, EC meeting, Plant review, PIP presentation).
   Monitoring of data quality within the MOVE tool with respect to consistency and completeness of newly uploaded measures.
   Maintained up to date the user’s access rights.

• Computer Sciences Corporation - EMEA Financial Analyst

  2010 - 2012 Client : Zurich Insurance Group - eWP Contract
  
   Financial analysis including budgeting, forecasting, analysis, reporting and recommendations for corrective actions.
   Supported finance department in month end closing by submitting journal entries for revenue and expenses, account reconciliations, monthly cost reviews and other ad hoc requests.
   Prepared and published monthly financial results with detailed analysis to management.
   Maintained financial statements, using accounting and budgeting software in order to provide standardized reports to management.
   Ensured integrity of accounting and budgeting software systems by checking errors and inconsistencies.
   Acted as a key contact and spokesperson for country finance managers and business unit managers.
   Assisted in developing financial controls, procedures, systems, and forecasting techniques to ensure compliance with client’s requirements.
  

• Computer Sciences Corporation - EMEA Billing Analyst

  2005 - 2009 Client : Zurich Insurance Group - ASP Contract
  
   Worked with finance team to proactively ensure that revenue is correctly captured as per contract.
   Responsible for EMEA Fixed Price billing and additional charges.
   Billing coordinator for Italy and Spain.
   Assisted in preparing monthly invoices in a timely and accurate manner.
   Ensured invoice compliance with appropriate contracts, guidelines and regulations (SOX).
   Reconciled unbilled receivables, followed up on unpaid bills and resolved billing disputes.
  

• Polyconcept Holding - Junior Controller / Internship

  2004 - 2005

Formations

• Paris ESLSCA Business School

  Paris 2003 - 2004 3ème Cycle d’Ingénierie Financière

• University Of The West Of England (Bristol)

  Bristol 2001 - 2002 Echange ERASMUS

• ECE Ecole De Commerce Européenne (Groupe INSEEC) (Bordeaux)

  Bordeaux 1999 - 2003

Réseau

• Benjamin STYGER

• Christophe BOURGEOIS

• Christophe GASSIE

• Gilles PENOUILH

• Isabelle GASSIE

• Maxime DE LAVERGNE DELAGE

• Olivier HAAS

• Sébastien PORQUIER

• Talec EMILIE-AUDE

• Thomas MOREAU