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Soria BELOUAR

Vélizy-Villacoublay

En résumé

Mes compétences :
Budget et Controlling

Entreprises

  • Altran France - Consulting: Financial operational controller

    Vélizy-Villacoublay 2012 - maintenant
  • RH Solutions - Consulting: Financial operational controller

    Labège 2011 - 2012
  • Expectra - Temporary: Financial operational controller

    Saint-Denis La Plaine Cedex 2009 - 2011
  • Airbus Group - Financial operational controller

    Blagnac 2009 - maintenant Financial operational controller for AIRBUS – AIRBUS GROUP through different contracts (ALTRAN 2012-today; RH SOLUTIONS 2011-2012; EXPECTRA 2009-2011)
    In ICT domain, transnational financial activities to managers & project managers

    Reporting
    Budget update and follow-up, remaining, forecast, End of Year
    Monthly report preparation for Management Meeting

    Procure-to-pay
    Purchase orders creation and tracking
    Actuals booking and tracking
    Accruals preparation and follow-up, Open POs/backlog tracking

    Budget operations
    Budget transfers requests (Perimeter changes, BBE, ICPT POs)
    Continuous collaboration with Controlling department
    Capacity balancing update requests
    Integration of Airbus Group scope: projects, budgets and processes, due to new organization

    Change Management, Communication & Innovation
    Involvement in events organization: team lead for ICT Innovation Fair, workshops, creative force
    Project management for an innovative project (requirements, new process)
    Communication activities
    Supporting transversal processes, methods & tools improvement
  • Liebherr Aerospace Toulouse - Controlling apprentice

    2005 - 2008 New tool implementation
    Lead of the Stocks module for the deployment of new automated reporting tool Cognos (detailed specification, needs collection, tests, KPIs & reports development)

    Inventory
    Organization & follow-up of rotating physical inventories of warehouses, with creation of a warehouses referential, audits & gap analysis

    Reporting
    Participation to the monthly reporting
    Creation of KPIs & reports about Preventive Maintenance for the plant

    Accounting
    Calculation of provision for warranty of sales

Formations

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