Xiomara Chapelet
London
Summary
Experienced Senior Finance manager with a demonstrated history of working in the retail, healthcare, leasing and factoring industries. Skilled in Management, Financial Analysis, Finance, Accounting, Controlling, Project management, Business strategy and Planning. Strong finance professional with a Masters in Banking and International Finance focused in financial management from Faculty of Arts University of Montesquieu. Fluent in French, Spanish, English. International experience, real team player.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Senior Finance Manager
Amazon
London
06.2020 - Current
- Lead accounting function for leasing and fixed asset ($20B gross assets) managing a team of 9 across UK and Dubai
- Delivered monthly accounting close and related financial disclosures for + 30 entities
- Engaged in business efforts to review excess capacity in WW fulfillment network by communicating the application of GAAP and implementing accounting operational processes (+ 1B WW impact)
- Analyzed, developed, and recommended global financial controls for process improvement to solve deficiencies around Asset retirement obligations
- Developed centralization and transition strategy for EMEA Accounting leasing & Capex to support change management (+30 people)
Senior FP&A Manager Service & Commercial Finance
GE Healthcare
Paris Area
12.2016 - 06.2020
- Drove productivity and presented action plan with forecasted dollar impact to leadership team
- Created budget, sent targets to Europe zone and coordinated Europe quarterly Operating margin review to follow-up progress versus planned actions and objectives
- Finance liaison for commercial director translating commercial intensity into finance strategy
- Supported estimating process, consolidating financial data from the different businesses & regions, in order to analyze quarterly estimates & identify risks and opportunities
- Participated in quarterly / yearly Accounting closing processes and support region analyst by driving simplification/standardization across businesses
- Developed & proposed relevant analyses in-line with business needs and priorities using the agile method from project management
Contribution Margin Senior Analyst
GE Healthcare
06.2015 - 12.2016
- Helped the business drive productivity and presented action plans to senior management
- Coordinated Europe quarterly Operating margin review to follow-up progress versus planned actions and objectives along the year on standard Margin and other Variable costs
- Supported estimating process of consolidating financial data from the different businesses & regions, in order to analyze the quarterly estimates & identify risks and opportunities
- Participated in quarterly / yearly Accounting closing processes and support region analyst by driving simplification on cross business subjects topics
- Developed & proposed relevant analyses in-line with the business needs and priorities from the management staff
- Enabled transformation and standardization of equipment FP&A processes, built integrated dashboards and proposed innovative ways to present and consolidate qualitative and quantitative data
- Built strong interactions between finance and operational organization: Commercial finance, Controllership, S&OP & Service leaders to adopt Healthcare SOP's & standardize processes.
US GAAP Project Controller
GE Capital
10.2008 - 05.2015
- Ensured successful implementation of Fed regulatory reporting process (Y9C, Y9LP, Y11/2314, FFIEC009)
- Lead quarterly Fed reviews with SLT to present risk/opportunities and recommendations
- Developed a margin performance dashboard to supplement FP&A data
- Participated actively in P&L planning for newly acquired portfolio
- Coordinated clean-up of portfolio sale ($400MM) across functions and GE biz
- Conducted SOX supervision, supported biz in communication with KPMG
- Managed a team of 2.
Senior Treasury Analyst
GE Capital
01.2014 - 09.2014
- Responsible for aligning Capital France with global treasury strategy, policies and local regulation
- Prepared/organized ALCO meetings to review liquidity/funding position & Basel III ratios with CFO/CRO
- Managed cash position: Monitoring of BDF reserve, excess cash, overdraft and Fx positions
- Provided cash maps and loan contract for funding requirements and dividend distributions
- Matched fund portfolio ($7 billions) for management interest expense allocation
- Tracked and analyze cost of fund
- Supported business with ad-hoc analysis.
Education
Master II in International Economics and Finance -
Faculty of Arts University of Montesquieu
01.2008
Masters in Banking and International Finance, Banking and Financial Support Services -
Faculty of Arts University of Montesquieu
01.2008
Skills
- USGAAP, IFRS Accounting
- Controlling, SOX Compliance
- Project management
- Business strategy and Planning
- Financial Analysis
- Artificial intelligence implementation (Oxford certification)
- Match funding
Certification
Oxford Artificial Intelligence Programme 2023
Timeline
Senior Finance Manager
Amazon
06.2020 - Current
Senior FP&A Manager Service & Commercial Finance
GE Healthcare
12.2016 - 06.2020
Contribution Margin Senior Analyst
GE Healthcare
06.2015 - 12.2016
Senior Treasury Analyst
GE Capital
01.2014 - 09.2014
US GAAP Project Controller
GE Capital
10.2008 - 05.2015
Master II in International Economics and Finance -
Faculty of Arts University of Montesquieu
Masters in Banking and International Finance, Banking and Financial Support Services -
Faculty of Arts University of Montesquieu
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