À propos de Florent
Anglais
Capacité professionnelle complète
Espagnol
Capacité professionnelle limitée
Français
Bilingue ou natif
Expériences
- BNP PARIBAS SAInfrastructure & Production budget ConsultantBANQUE & ASSURANCESseptembre 2010 - mars 2014 (3 ans et 6 mois)Paris, FranceBudget management under the responsibility of the Head of CIB IT Production Infrastructure in France -Budget and annual building (CAPEX, OPEX) ~80 M€-Collecting needs of operational staff (Heads of infrastructure groups) and defining the phasing of expenditures-Optimization of ordering and invoice validation process. Interface between Accounting and suppliers
- BNP PARIBAS SAFinancial controls and budget managementBANQUE & ASSURANCESavril 2014 - novembre 2019 (5 ans et 8 mois)Cité de Londres, Royaume-UniBudget management under the responsibility of the Global Head of CIB IT Production-Collecting EMEA region budget (350M€) and forecast information based on expected expenses of operational staff (Headcounts, Man-days, Costs details, Investments, Depreciation etc.)-Management of 6 resources on daily basis-Data visualization implementation to setup dynamic financial dashboards and reports-Reinforcement follow up and tracking of services sold and bought across EMEA-Follow up on savings initiatives and transformation plans-Analyses of the IT infrastructure services cost and price models-Bimonthly budget presentations to the Global Head of IT Production
Recommandations
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Formations
- Bac+5 finance d'entreprise et marchéEsdes business school, Lyon2010Formation Bac+5, master Finance d'entreprise et marché