Johanna Fotso, Tableaux de bord, KPI, amelioration des processus

Ultimathys Conseils

Fondateur - En tant que freelance

juin 2022 - Aujourd'hui (9 mois)

Ultimathys specializes in corporate finance and our mission is to support the growth of companies by providing them with robust decision-making tools.
Whether you are a young or a more mature company wishing to control your growth, we will support you by setting up tailor-made tools, specific to your size and sector of activity, which will allow you to achieve your goals.
Need more information? Please reach out !

Pixagility

Finance manager

Abidjan, Côte d'Ivoire

mars 2021 - mai 2022 (1 an et 2 mois)

• Preparation and monitoring of budget (rolling forecast)
• Periodically reviewing the accounting treatment of fixed assets and expenses with the accounting firm
• Monitoring of the company's cash position
• Management control and KPI implementation - Reporting at Group level
• Closing and Group consolidation
• Liaising with auditors for the purpose of getting annual accounts approval
• Sales management (contract, billing, debt collection)
• People management (payroll, leaves, contracts, insurance etc)

RAZEL-BEC

Finance manager - En tant que freelance

Addis-Abeba, Éthiopie

septembre 2020 - novembre 2020 (2 mois)

• Implementation of the administrative and accounting department in the context of the creation of a project office
• Recruiting staff (Business case preparation and interviews), drafting job offer letters and contracts of employment, payroll, in compliance with local tax and labor laws.
• Cash-management, cash-flow analysis, expense notes review and funding
• Assisting the accountants on their daily tasks (bank reconciliation, VAT and WHT declarations)
• Liaising with local tax advisor (weekly meetings for tax compliance purpose DTA, VAT, WHT, Income tax)
• Reviewing the analytical allocation of expenses as well as the good accounting treatment of fixed assets

PwC Luxembourg

Senior Audit Associate

Luxembourg

septembre 2019 - mars 2020 (6 mois)

Deloitte Luxembourg - Deloitte Organisation

Junior Auditor

Luxembourg

octobre 2017 - août 2019 (1 an et 10 mois)

Sector: Real Estate
- Working directly with one of the world's leading investment funds.
- Developing analytical and attention to detail skills while managing multiple tasks at once.
- High exposure to the audit of prospective financial information under ISAE 3400 (9 months actual + 3 months prospective figures)
- Assessment of the reasonableness of management assumptions (mainly forecasted revenue and OPEX such as rental income, service charges and CAPEX such as construction and refurbishment.
- Substantive procedures (Cut-off testing, unrecorded liability testing, cash testing, external and internal loan testing, subsequent events testing, journal entry testing...)
- High exposure to the audit of consolidated financial statements under Lux GAAP ( Intercompany transactions élimination)
- High exposure to financial instruments such as IBL, PPL, IFL
- Ticking Financial Statements and ensure financial data disclosed are in line with audited Financial Statements

Deloitte Luxembourg - Deloitte Organisation

Consulting Associate

Luxembourg

août 2018 - septembre 2018 (1 mois)

Working with IFRS experts on the implementation of e-learnings for clients. Standards: IFRS 1, IAS 24, IFRS 16, IAS 7
- Designing assessment questions
- Creating content

SNCF - SNCF

Investments management assistant - VOYAGES SNCF

La Défense, France

septembre 2015 - septembre 2017 (2 ans)

Contribution to the implementation of the projects scorecard of the branch Contribution to the evolution and improvements of procedures for commitment committees Forecasting (3+9 and 9+3), budgeting and monitoring of expenditures by project (Infrastructure, railway equipments and IT) Monthly reporting to the investments Manager by way of a synthesis and disseminating Top Management's recommendations and alerts to each project manager Punctually ensuring allocation of CAPEX and OPEX is appropriate Carrying-out of point-in-time analysis to plan investments.

SNCF - SNCF

Performance management assistant

avril 2015 - juillet 2015 (3 mois)

Université Transilien ( The Transilien is the brand name for suburban railway services of the SNCF-owned railway network operating within the Île-de France "région") Implementation of a new project scorecard to monitor facilitated trainings throughout the year Reporting monthly to the boards of managers Current status assessment, recommendation and update of training fees (transfer pricing)

Complétude

B to C sales

Paris, France

juillet 2013 - janvier 2015 (1 an et 6 mois)

Kinougarde - Complétude Group (babysitting and remedial teaching services provider) Aggregated short term contracts - 11 months Sourcing of babysitters Posting of advertisements on specialized childcare websites Outgoing calls (sourcing) to candidates Incoming calls for selection and registration of candidates for a recruitment interview Obtaining sponsorships Welcoming selected babysitters Placement of babysitters in family/Negociations with families when some criteria are not met. Throughout this experience the most critical point was always to deal with clients who were ultimately looking for the five-legged sheep for their kids.

Centre Erem Formation

B to B sales

12 Pl. du Panthéon, 75231 Paris, France

octobre 2012 - juillet 2013 (9 mois)

- Telemarketing
- Making commercial appointments
- Client portfolio management
- Customer relationship Throughout this experience the most critical point was to build a trust-based relationship with clients as a one-year-seniority training center.

TNT Events Groupe

Communication assistant

Belfort, France

mai 2012 - juin 2012 (1 mois)

Contribution to the creation of company presentation documents Assisting staff to settle corporate events (General Electric) and private events ( Garden party)

IUT Robert SCHUMAN

Tele-investigator and database manager

mars 2012 - avril 2012 (1 mois)

mission as part of a ministerial investigation Return rate: 77%
- Outgoing calls to University of Strasbourg Alumni
- Management and updating of databases

Université de Strasbourg

Event Project Manager

octobre 2010 - octobre 2011 (1 an)

Supervised project Organization of the 6th edition of the Themat'IC colloquium: What have become the information-documentation professions?

Simply Market France

Communication officer

mai 2011 - juin 2011 (1 mois)

Organization of a round table customers (promotion of the event, recruitment of customers, choice and reservation of the meeting place, reporting ...) Dissemination of internal opinion poll Geomarketing / Targeting and purchase of postal addresses Mailing Study of baskets

Johanna Fotso

tableaux de bord, kpi, amelioration des processus

Localisation et déplacement

Préférences

Vérifications

Langues

Catégories

Compétences (27)

Johanna en quelques mots

Expériences

Ultimathys Conseils

Pixagility

RAZEL-BEC

PwC Luxembourg

Deloitte Luxembourg - Deloitte Organisation

Deloitte Luxembourg - Deloitte Organisation

SNCF - SNCF

SNCF - SNCF

Complétude

Centre Erem Formation

TNT Events Groupe

IUT Robert SCHUMAN

Université de Strasbourg

Simply Market France

Recommandations externes

Formations