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Tristan CAPEAU

CV - Financial controller

Situation professionnelle

En recherche active

Souhait professionnel

Poste
Contrôleur financier
Experience
De 6 à 10 ans
Rémuneration
Entre 35 k€ et 55 k€
Type de contrat
CDI
Mobilité
- Thaïlande
Fonctions
- Responsable administratif / financier
- Contrôleur de gestion
- Directeur financier
Secteurs
- Aérospatial, Aéronautique
- Automobile, Constructeurs, Equipementiers
- Autres industries

Résumé

I’m seeking to develop an international career.
I studied in France and worked in Thailand for two years.
I would like to share my multicultural experience and professional skills for an international company.

Expériences professionnelles

Engineering finance team leader

Airbus Helicopters , Marignane - CDD

De Septembre 2021 à Juillet 2022

Role/position: Team manager (6 people) for finance engineering reporting on H160 helicopter.

Project portfolio controlling in civil & military clusters = 25 customers, 400MEUR annual budget.
- Consolidation: Technical cost of development: Workload, purchase, hourly rates.
- Corporate finance exercises: Annual budget, quarterly forecast, staffing process, monthly actuals trend through EVM methodology, engineering milestones follow-up, risk and opportunities report.
- Back office: tool design for reporting and team conso (resources allocation, technical comments).
- Group stakeholders: Project managers, chief engineer, Finance.
- Team leading: Road-map communication, organization of work perimeters, tasks distribution, data integrity, hiring, training, objectives, self-development and skills follow-up, coaching.

Vie - project & quotation financial controller

SMRC , Chon buri - VIE

De Mars 2019 à Juillet 2021

Role/position: Financial controller in SMRC industrial plant - automotive parts (Rayong – Thailand)

Industrial projects: Costing & program controlling on ASIA Region (Thailand, Philippines, Japan, India).
- Consolidation through Excel: commercial (Volumes, mix, price, conditions), engineering BOM, R&D (resources allocation, hourly rates, costs), purchasing, manufacturing (machines, cycle time, labour), logistics (transportation, packaging) => cost & profitability controlling.
- Corporate reporting: KPI presentation: Cashflow, P&L, financial KPIs (EBIT, ROCE, IRR, BWS).
- Plant rates monitoring: Industrial assumptions: labour (hourly rates, HR, allocation), machines (fixed and variable costs), P&L (Sales and profit Hypothesis based on Actuals & Budget).
- Training management: Group process & methodology to Asia stakeholders: Thailand, Philippines, India: Quote (planning, technical tool, consolidation); Plant rates; R&D hourly rates.

Engineering financial controller

APSIDE , Aix en provence - CDI

De Avril 2017 à Septembre 2018

Role/position: Project finance controller on Tiger helicopter.

Key responsibilities: Project portfolio monitoring: cost improvement and efficiency: actuals and budget consolidation and analysis, reporting. Creation and management of reporting tools for Tiger program (Actuals & budget) via Excel and SAP.

Industrial financial controller

Airbus Helicopters , Marignane - CDI

De Septembre 2014 à Septembre 2016

Role/position: Financial controller in the consolidation team of the industry department.

Key responsibilities: Consolidation / Development of KPIs / Reporting / IT system management.
Area: Annual budget, operational planning (5 yrs.) and quarterly budget revisions contribution.

Formation complémentaire

DSCG

ISEC - Finance, comptabilité, contrôle de gestion

2014 à 2016

Diplôme supérieur de comptabilité et gestion : Master degree for expert accountant.

Parcours officiels

VIE – THAILANDE – 2021

Langues

Français - Langue maternelle

Anglais - Courant

Néerlandais - Langue maternelle

Thaï - Notions

Compétences

Finance Contrôle des gestion
Management (5-10 personnes)
KPI
Analyse et Reporting
Consolidation et analyse des resultats financier
PROJET MANAGEMENT
Quotation
Profitability analysis
Excel
SAP
PowerPoint

Centres d'intérêt

  • Thaï boxing
  • yoga
  • running
  • personal development
  • culture
  • language
  • geopolitics