Situation professionnelle
Souhait professionnel
- Chargé de mission
- Conseil en finances / gestion / audit
- Luxe
- Autres industries
Résumé
Looking for opportunities as Project Manager, Product Manager.
Specialties: Business Strategy & Effectiveness, Project management, Pharmaceutical products, Internal audit, Internal control, Fraud prevention and detection, coordination, Team player, Negotiation skills, Public Affairs, FCPA, SOX,
Expériences professionnelles
Head of business analysis & market research
sanofi , Paris
De Août 2018 à Aujourd'hui
Senior internal auditor
Sanofi , Paris - CDI
De Juillet 2015 à Août 2018
Internal auditor
PFIZER , paris - CDI
De Février 2012 à Juillet 2015
- Supporting all the Business Units
*Primary Care
*Oncology
*Specialty Care
*Established Products
*Consumer Health Care
*Animal Health
- Audit of the Dubai Affiliate
- FCPA Trend Analysis : Annual review of all the transactions to comply with the Foreign Corruption Practices Act.
- FCPA Quaterly review : Audit of transaction samples, based on payment, to check if the process is applied and respected
- “Procure to Pay” process testing : Mock Audit (Due Diligence, Procurement, Legal, Finance) to ensure that the process is in line with the recommendation of the corporate policy
- Accruals Quarterly review: Consolidation of the monthly Accruals and Need-By-Date handled by the different controllers of the affiliate to check the accuracy of the figures
- Reconciliations - Review and control of the reconciliations (Payroll)
Project manager (cambridge, usa)
SANOFI AVENTIS
De Septembre 2010 à Novembre 2011
Global Oncology Division :
- Setting up of the Division (Organizational projects)
- Budget and Forecasting (Long Range Plan process)
- Coordination and interaction with different teams to build the Division Budget process
- Work with CFO and Strategy & Business Effectivness Director (project Leader)
Compliance officer
SANOFI-AVENTIS DE VENEZUELA
De Novembre 2009 à Octobre 2010
Compliance Officer, with the following assignments:
- SOA 404 Process : documentation, testing, update procedure,
- Follow-up of audit’s recommendations
- Implementation of COGNOS (HR Costs, OPEX Costs)
- Review and optimization of process
- Controlling assignments
- Inventories (Plant / Warehouse)
Internal control assessment
SANOFI-AVENTIS GROUPE
De Août 2008 à Octobre 2009
In charge of projects in internal control assessment department, with the following assignments:
- Follow-up of fraud incidents and monitoring of presentations for committees,
- Contribution to the Chairman report (part on internal control procedures and risk management),
- SOA 404 process: documentation and testing of Group Level Controls (GLCs),
- Managing IT project for SOA 302 process.
In charge for the process "order to cash"
LU FRANCE (GROUPE DANONE)
De Juin 2007 à Septembre 2007
Assistant Customer Services. In charge for the process « order to cash » for some customers' warehouses. (contacts with wholesalers.[clients], our warehouses and market manager). I did an audit of this fonction. The goal was to :
- Improved process of this function
- Increased Revenues Case
- Improved profitability
Partnerships manager and vice treasurer of the association
ASSOCIATION SPECUL'ACTION
De Octobre 2005 à Mars 2007
Founding member of an investment club to distribute the stock market culture in the school ICN (organization of conferences, a simulated stock portfolio, organizing a national game).
Formations complémentaires
Harvard University - Communication in Business
2011 à 2011
Classes include discussion of challenging communication problems presented in case studies, in-class writing and presentation exercises, and critique of weekly written homework assignments.
Master
ICN Graduate Business School - Finance, economics, Marketing
2005 à 2008
Association Spécul’Action
In charge of treasury and partnerships with enterprises.
Founder of a club of investment aiming at diffusing the stock exchange culture within school ICN (organization of conferences, simulation of equity portfolio, Stock exchange game with many schools of management in France)
-Prospecting for partners and speakers,
-Getting significant lots,
-Responsible for running the game,
-Promotion of the association among professionals and school.
Université du Maine-Le Mans-Laval - Biology, Biochemistry
2000 à 2004
Parcours officiels
Langues
Anglais - Courant
Français - Langue maternelle
Espagnol - Courant
Compétences
Centres d'intérêt
- Strategy
- Commercial operations
- Business effectiveness
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