Arnaud OJEDA

 Analysing positions and payment flows for complex financial transactions and Airbus Group internal/external payment flows;  Developing propositions for improving the individual sub-processes taking into account the financial markets and the financial situation of the company;  Preparing position/value/profit/risk and other key ratios with regard to complex financial service providers or to legal/regulatory guidelines;

 Supporting the Unit Costs, Non-series Costs and Working Capital Controlling in the Financial Controlling Central Team of the FALs of the A320 Family;  Responsible for the adaptation of standard reports within the ÁOP, i.e. adaptation of monthly reporting as well as planning support for operational plans and forecasts and running ad hoc cost analysis to enable management decisions;

 Getting to know the company in depth so as this complex industry which is aeronautics in order to operate the best possible way;  Resource Management;  Planning, control and steering of the workforce (headcounts) on the Final Assembly Line (FAL) for the A320 Family aircrafts.

 Planning a step by step process to value projects and firms. Building cash flow models.  Matching cash flows with credit needs. Compliance with Basel II.  Detailed documentation to ensure sign off and adequate audit trails. Analysis of financial impacts on whole business for any basis changes.  Through my work I've contributed to the development of the bank in the Bourgogne region.

 Understanding of the UK GAAP;  Dealing with UK GAAP Reporting on the ERP IRIS and doing Financial Analysis of BS & PL;  Translation from French to English of BS & PL for a better understanding of the Partners.

 French GAAP Reporting;  Planning step by step the accountancy of firms in the 60th biggest accountancy firm in France;  Working with the ERP CEGID on different kind of firms ranging from individuals to small enterprises (<10 employees);  Set up of BS & PL, VAT declarations, Tax returns.

 First work experience within my field of study doing Accountancy and Controlling in IFRS of a worldwide firm on the ERP SAP;  Working on projects in a multi-cultural finance department;  Financial Analysis;  Procure-to-Pay (P2P). Streamlining of the Account Payable system;  Compliance with the SOX Act.

Focus on Corporate Finance, Investments , Management, Business Ethics and CSR.

Focus on Corporate Finance, Accounting in IFRS, Business Control and Cash management.

Accounting, Corporate Finance and Management.