Camille Morais
Finance Control
33 years old
Driving License
Brétigny-sur-Orge (91220) France
Employed
Available
Finance Controller with 4-year expertise in reporting, forecasting, budgeting and cost controlling.
Experience in companies based in the USA and France.
Experience in companies based in the USA and France.
Finance Controller
Safran Aircraft Engines
Since October 2016
Full-time
Paris
France
- Consolidate the 3-month rolling forecasts for the sub-consolidation level
- Analyze the estimated compared to the budget, the previous year and the previous projections
- Undertake causal analysis of the consolidated P&L (Revenue / Gross Margin / EBIT)
- Elaborate month end closing files for the Top Management (KPI’s, Consolidated P&L / Inventories / FCF…)
Finance Control and Lead of Internal Control (V.I.E)
CFM Materials
September 2015
to September 2016
Dallas
United States - Texas
- Monitored and analyzed the daily revenue to update the projections and assign action plans to the Sales if needed
- Audited processes and presented findings to the Top Management according to the Legal Internal Control Standards
- Tested the impairment of the inventories and estimated the amount of provisions to be recorded
- Achieved detailed financial analyses for the operating team
Internal Controller
Safran Aircraft Engines
February 2015
to August 2015
Internship
Paris
France
- Oversaw the ISO 9001 audit
- Participated in yearly internal control audit of the company and its English-speaking affiliates
Business Analyst
Docteur Pierre Ricaud
February 2014
to August 2014
Internship
Paris
France
- Processed, validated and ensured profitability of the sales proposals
- Processed, validated and ensured profitability of the sales proposals
CFO Assistant
InterContinental Hotels Group
August 2013
to February 2014
Internship
Bora Bora
French Polynesia
- Monitored and analyzed the daily revenue
- Validated accounting entries and payment of suppliers
-
english (fluent)
Expert
-
French: mother tongue
Expert
-
German
Intermediate
-
Office
Expert
-
SAP
Good
-
BI
Expert
-
BFC
Expert
- EPM Add-In
Master’s degree in Corporate Finance
INSEEC School of Business and Economics
October 2011
to June 2015
Bachelor’s degreein Business and Administration
INSEEC School of Business and Economics
September 2009
to June 2011
