Herdos Tchamba Ngaha

Booking of all accounting documents (payables, receivables, banking payments, expenses notes), Intercompany reconciliation, Consolidation at group level, Reporting an cost accounting for the local company and for other subsidiaries.

- Establish and maintain financial reports; - Manage key performances Indicators (KPI) and propose new ones; - Control commercial data ; - Analyze business processes and develop cost saving controls; - Manage CAPEX ; - Deliver daily Quotations ; - Daily and Weekly sales reportinng ; - Weekly EBIT estimation ; - Oversee month-end closing of accounts, identify issues, compare with year-ago results and projections under IFRS; - Manage all policies and ensure compliance with SOX.

Projects controller wirth SAP and Excel

Reporting to the headquarter (Daily, monthly, middle-year, annual) Cost controlling Support for the balance sheet establishment (accruals) Daily turnover sharing on the group's intranet Budget & Forecasting Assistence on bidding process Social Reporting Cash collection analysis Short term cash Forecasting

- Invoices Three Way Match - Accounts payable (Italy, EEC, Rest of the world), control on prices, purchase order and quantities - Travel expenses Notes – I-Expence Project - Control and recording of expenses notes - Vendor Master File – MDM Project Mostly creation and modification of suppliers' books on SAP - Inventory Capex end of the year - Declarations of Intent for VAT exemption - Back up accounts receivable invoicing

Quantitative Methods for Market Analysis; International Accounting; International Competition Law; International Trade and Competitiveness; Organizational Behavior; International Corporate Finance; International Contracts Law; International Entrepreneurship.