Aurélie Parisi

-Interact in the NPV process
-Prepare NPV submissions and ensure consistency with the PEG assumptions across the board
-Interact with the plants in the validation of results
-Consolidate and summarize the results at the level EMEA
-Interpret the results and prepare the key messages to be delivered to the management
-Analysis of specific plant performance, trends and identification of leverage points
-Provide financial analysis and modeling expertise on the expansion projects

- Management Controller for 7 trading desks : monthly reporting, variance analysis, building of annual plan and forecast
- Administrator of Essbase (reporting system) and Merlin system (budget tool) for EMEA (Hyperion)
- Consolidation analyst for actual and plan
- Preparation of “EMEA monthly business review”
- Facilitator of Green Belt project