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Maevasoa DEDY

Rueil Malmaison

En résumé

Result and solution driven, I am a passionate business analyst. I am reliable, methodical and proactive with proven expertise in management and financial accounting and reporting. I collaborate effectively with business leaders to analyse existing operations and to implement effective systems, strategies, and processes to improve organizational performance. Proactive and assertive, I take the ownership of my work and think beyond the scope of a given assignment.

KEY SKILLS:
• Ability to understand business strategy and financial implications
• Aptitude to translate organisational change into relevant reporting models and vice-versa.
• Proficiency in financial systems: ERP implementation, training and use (SAP, Excel, Business Objects, etc.)
• Aptitude to work in project management mode
• Excellent interpersonal, collaboration, and problem solving skills
• Effective people management
• Ability to work under pressure in a fast pace environment with tight deadlines

Mes compétences :
Contrôle de gestion
Microsoft Excel
SAP
Business Objects
Management transversal
Management
Contrôle de gestion de projet
Microsoft Office
Animation de formations
Contrôle budgétaire
Plan et Forecast

Entreprises

  • Schneider Electric - Senior Business Analyst

    Rueil Malmaison 2016 - maintenant In charge of the Energy Field Services Business Unit (AU$ 50 million):
    • Provide comprehensive and accurate reporting of BU results, trends and opportunities
    • Business partnering: provide insightful dashboards to the leadership team to drive a profitable growth
    • Ensure an efficient and timely forecasting and planning process (orders, sales and P&L)
    • Liaise with the off-shored FP&A team in the Philippines to foster continuous improvement/innovation
    • Cost control of support functions cost centres
    • Management of the Sales short term incentive plan: collaboration in the definition of KPI with the BU leadership, measurement on quarterly basis, reporting and control.

    Key Achievements:
    • Development of Sales and P&L forecasting tools in order to give visibility to the key stakeholders, decision makers and the Pacific Finance team
    • Creation of a State based dashboard dedicated to the Operations team
    • Support of the Sales team in the commercial transformation from a State to Account based strategy

  • Lend Lease Bouygues Joint Venture - Senior Cost Controller

    2015 - 2016 Project Sydney NorthConnex (2,6 billion AUD)
    http://northconnex.com.au/

    Joint venture between Bouygues Construction Australia and Lend Lease
    http://bouygues-construction.com.au/
    http://www.lendlease.com/Australia/Home

    In charge of the cost control of the Civil Works of NorthConnex project (AU$ 400 million):
    • Supervise two junior cost controllers and three site administrators
    • Plan budget estimates in collaboration with the Civil Works project managers
    • Reporting of risks and opportunities
    • Control the accuracy of the cost allocation according to the work breakdown structure
    • Cost planning, forecasting and monitoring

    Key Achievements:
    • Elaboration of the Monthly Financial Report
    • Design and set up of the Tender budget and the Objective budget according to the work breakdown structure in SAP
    • Participation at the establishment of the procurement and purchasing process
    • Training of the key users on SAP (cost controllers, site administrators, commercial team, engineers,…)

  • Bouygues Bâtiment Ile de France Rénovation Privée - Senior Financial Planning Analyst

    Paris 2010 - maintenant www.bouygues-construction.com / www.bouygues-batiment-ile-de-france.com

    IN CHARGE OF THE FINANCIAL PLANNING AND ANALYSIS TEAM FOR MAJOR CONSTRUCTION PROJECTS:
    • Latest project: Ritz Hotel renovation- Paris (€ 230 million/AU$ 350 million).
    • Former sites (office buildings renovation):
    > IN OUT Project - Boulogne Billancourt (€ 100 million/AU$ 150 million),
    > MAGISTERE Project - Paris (€ 24 million/AU$ 35 million),
    > 65 rue de la Victoire - Paris (€ 20 million/AU$ 30 million).

    FINANCIAL ANALYSIS:
    • Create and control building site budgets
    • Analyze and comment variance between actual results and forecasts
    • Ensure reliability of financial information and analyze risks
    • Perform cash, margin and activity forecasts and analysis
    • Prepare ad hoc analysis 


    PROJECT MANAGEMENT:
    • Control the reliability between turnover and work progress on site
    • Prepare and organise project updates and targets
    • Manage subcontractors’ and client’s contracts: guarantee, invoices, payment, treasury, etc.

    REPORTING:
    • Responsible for collecting and establishing management information to ensure accounting closing
    • Prepare monthly, quarterly and annual accounting and management reports (P&L, dashboards, etc.) for top and operational management
    • Contextualise results through various reporting documents

    KEY ACHIEVEMENTS:
    • Setup analytical plans and financial tools on four sites to ensure reliable financial reporting
    • SAP key user and trainer for operational and financial users among Bouygues Construction Group

  • Bouygues Construction - Quille Construction (anciennement GTB Construction) - Corporate Financial Analyst

    GUYANCOURT 2008 - 2010 www.bouygues-construction.com / www.quille-construction.fr

    ACCOUNTING CLOSING AND CORPORATE REPORTING:
    • Supervise and complete monthly reporting package in French GAAP on SAP-BW
    • Coordinate the monthly accounting closing with the accounting and FP&A teams
    • Ensure journal entries are prepared correctly and on time
    • Prepare monthly, quarterly and annual management reports comparing actual results to forecasts
    • Prepare annual and long-range plans and supervise quarterly reforecasts
    • Elaborate ad hoc analysis

    FINANCIAL ANALYSIS:
    • Responsible for overheads and support services: budget process, cost control and variance analysis
    • Provide and analyze key indicators on commercial project (by activity/client/project/…)

    KEY ACHIEVEMENT:
    • Successfully pilot SAP BW implementation at company level: produced system functionnal specifications, performed acceptance tests and coordination, managed migration of financial data, training of users and participation at the user comity to feedback dysfunctions.

  • Orange Business Services - Business and Finance Analyst

    Paris 2007 - 2008 Consolidation of budget spreadsheets within English-speaking team.

  • BNP Paribas - Cost Controller Assistant (internship)

    Paris 2007 - 2007 Finance & Investment Bank
    Cost control of overheads of the fixed income trading room.

Formations

  • Université Laval

    Québec 2005 - 2006 Master of Business in Administration, option Financial Accounting (exchange program)

  • Université Rennes 1

    Rennes 2004 - 2007 Master en Systèmes d'Information et Contrôle de Gestion

    Master Degree in Finance, option Financial Systems
    http://www.igr.univ-rennes1.fr

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