Helene TERRIER

Ensure alignment corporate/market strategy : facilitate information flows and reinforce links from marketing and sales organization to production
Develop reporting tools and analysis
Ensure market planning : forecast error (KPI)
Manage stocks
Supervise replenishment process and guarantee product service level
Bring contribution to projects
Manage a team of 3 people

Prepare monthly operational reports and forecasts industrial tires business unit : 13.5 Mio EUR, 170’000 pieces
Build monthly management reports France
Assist financial controller to prepare budget and strategic plan 5 years
Assist in preparing profit and loss and balance sheet analysis
Analyze monthly results against budget/forecast/prior year and prepare commentaries and bridging schedules for variances
Improve reporting process and analysis tools

Prepare weekly and monthly reporting
Harmonize European pricing, coordinate information flow
Assist with tenders by calculating pricing, costs, margins, and analysis
Provide detailed analyses to support decision making process
Various ad-hoc analysis and reporting requirements