Aude LE GAVRIAN - PILLOIX

En résumé

Entreprises

• Airbus Operations SAS - Financial controller

  2009 - maintenant Financial controller - Resource Management
  - Consolidate and validate all Airbus Operations Resources forecasts and support proper target cascade to Plants and design offices;
  - Manage budget evolutions during the year (change of perimeters, rate changes);
  - Provide Airbus Operations managers with overall resource status including executive summary to support business decision making;
  - Highlight and comment major risks & opportunities versus targets;
  - Support an Engineering resources feasibility study;
  - Support the implementation of a workload simulation model for new development product.
  Coordinator – Finance process improvement
  - Prepare of Progress Review and Drumbeat meeting with the project leader
  - Manage actions follow-up and risk identification
  - Communicate project status and progress

• Siemens Transportation Systems - Commercial and cost Manager

  Saint-Denis 2008 - 2009 Commercial and cost manager for Toulouse underground project (France) - Cost manager for part of the Uijeongbu underground project (Corea)
  Responsible for budgeting, controlling and auditing. Responsibilities:
  - Manage invoicing and payment;
  - Update the budget plan and the financial data;
  - Perform results reporting to the board;
  - Perform financial and profitability analysis for financial reports;
  - Follow the budget development;
  - Answer a new bid for Toulouse “Line B” extension

Formations

• IAE Toulouse

  Toulouse 2007 - 2008 Finance d'entreprise

Réseau

• Arnaud PILLOIX

• Camille VILLEMUR