Florence Folivi

With over 15+ years’ experience in FP&A/Business Planning and Finance change programmes at group level in large banking institutions/ manufacturing sector, I am here to support your organisation in:

 Preparing and rolling out Budgets and Operating Plans to drive forward the performance of the business.

 Incorporating “what if” scenarios and sensitivity analysis to Business Planning.

 Gathering relevant KPIs and financial data to support decision making.

 Establishing/improving your analytical costing capabilities.

 Performing change & process improvement projects.

I will work with your operational teams and support functions, to address problems and pain points, tackle complexity and drive the performance agenda of your organisation.

In addition to the skills listed above, for Banking, preparation of internal risk management reporting - liquidity, asset-liability management ("ALM"), "Risk Weighted Assets" and good knowledge of IFRS ( 9) and the impact on banks' financial statements.

FP&A Manager / Management Controller in banking and industrial environments with over 15 years of experience, I offer my skills to companies to support them in:

 The implementation and development of budgets / operational financial plans

 "What if" scenarios integrated into financial planning

 Support for business steering, development of dashboards and KPIs to improve performance

 Calculation of standard and actual analytical costs

 Implementation or optimization of management control processes / information systems.

In banking specifically, internal risk management reporting - liquidity, Asset-Liability Management ("ALM"), optimization of "Risk Weighted Assets".... Good knowledge of IFRS accounting principles (particularly 9) and their impact on banking financial statements.