Alida TAKOU

* Pilotage d’un portefeuille de projets règlementaires (ESG- Taxonomie) et Risk & Compliance dans le respect du budget et des délais * Etudes préalables et instruction de business cases, recueil et analyse des besoins métiers / enjeux * RFP éditeur/intégrateur: appels d’offres, dépouillement, scorecard, démos, POCs, choix final, contrat * Animation des comités projet et de pilotage, préparation des supports de présentation aux instances * Coordination et accompagnement des parties prenantes, gestion des risques et du RACI * Définition de stratégie de recette, rédaction des cas de tests, stratégie de conduite du changement * Participation à la transversalité de la direction projets et aux actions de synergie inter-projets

* Project management : > Refonte du SI Contrôle de gestion (EPM) >Facture électronique * CFO advisory * Change management * Hyperion Planning (Oracle) administration * Process definition

Nell’Armonia who became a part of Accenture * CIO Advisory in multinational companies - Animation of Global IT Budget and Forecasting process - Control of uploaded data and review meetings with Senior Managers - Support and coordination of differents Business Units - Dashboards creation and Various financial analysis - Reporting to IT Directors, CIO and Group Corporate Finance * Project Management - Design workshops and specifications - Essbase, Hyperion Planning, PBCS, Smartview and Anaplan - Application setup - Testing - Monitoring Costs, Quality and Deaedlines - Ensuring high level delivery - End Users Training - Change management * Business Analysis * Functional Administration * Implementation of Reporting and Budgeting tools

Provide the Corporate Vice-President Financial Control and other Corporate executives with a precise, fair, clear independent view of the African and Middle-East affiliates and their key performance indicators (Actual, Forecasts & Budgets) : * Assessment and improvement of the efficiency of internal control's financial and non-financial processes * Conduct audit of local key processes on different projects (purchases, margin, inventories, cash..) to identifiy "best practises" in order to harmonize and apply them to the whole perimeter * Identification of Audit issues (findings), drafting of recommandations and follow-up of defined actions plans * Monthly follow-up of Group Financial targets (Contribution margin, OPEX, EBITDA, Working Capital, ...) * Working on the optimization of Capital Employed in subsidiaries (Capital expenditures, Inventories, Receivables, Payables, Cash) * Managing financial analysis, accounting practices and reports (Financial operating reporting, KPIs, Rolling forecasts) * Writing MEA monthly commentaries and participating to monthly performance reviews with local General Managers and Finance Directors * Working on the establishment of pluri-annual as well as annual budgets process for MEA Area * Support local financial management in their reporting, and provide trainings on BO Finance, BFC (SAP), Hyperion Essbase.. * Also conduct acquisitions due diligences I principally work on Advanced Excel, Word, Powerpoint, B.O Finance, BFC (SAP), Hyperion Essbase, COGNOS.

* Realized consolidation of Asia & Pacific (APAC) subsidiaries and activities of the Group's health branch (Sales € 2.5 billion) * Did Management Controlling at Air Liquide Santé International (the holding), annual budget of € 32 million * Did monthly reporting of my perimeter (Intercompanies reconciliation, reclassifications and adjustments..) * Worked on B.O Finance and Hyperion * Analysed and followed-up KPIs * Analyzed monthly reports received from APAC subsidiaries and wrote flash comments in English. * Did quarterly investments' validation and repartition by branch of activity and by subsidiaries I have principally worked on Advanced Excel, Word, Powerpoint, Business Objects, Hypérion Essbase.

* Budget monitoring, POS Full, ANIMATIONS, EMPTY POP, POS created charges, PROMO and Industrial Development * Monitoring of investment furniture * Analyzed monthly financial reporting and monitored assigned Income Statement’s lines * Monitored marketing budgets such as: Entertainment, Marketing Research, Internet, Media, Direct Marketing, Merchandising ... * Monitored and tracked advertising point of sale (POS) investments (put into service, amortization and retirements) * Took part to monthly closings of all lines "drive means" including media fence * Provided financial support for Marketing and Trade-Merchandising teams * Did procedures improvements I have principally worked on Advanced Excel, Word, Powerpoint, SAP FICO, Magnitude, SRM, SAPHIR

* Participated to financial audit interventions on social as well as consolidated accounts in medium and large-sized Industrial Products’ companies * Performed audit due diligence for the certification of statutory and consolidated accounts * Performed Internal Control evaluation (Sarbanes-Oxley) and drafted organizational procedures * Did interviews, detailed and substantive tests on various balance sheet parts * Prepared working papers and wrote briefing recommendations notes