Karim BENABDEJLIL

Strategic Business Unit : Controlling - Cookware

- Monthly reporting to headquarters and Operationals by Developing Business Dashboards
- Annual Budget and Reforcasts updates : Turnover, Gross Margin, Expenses, Advertising
- Stocks Analysis (Raw Materials, Finished Products, Accessories)
- Monthly P&L variances Analysis by Markets and Business Categories (vs Bud & LY)
- Developed automated tools to value foreing exchanges variances
- Calculated the profitability of investment projects products (NPV "VAN", IRR, ROIC, Estimated Margin)
- Managed a first level training of financial tools to operationals
- Established procedures and operating methods

- Found sponsors for the event (Budget : 160 000 €)
- Negotiated with the clients
- Managed a team of 5 people to find financial partners

First experience in management control. Specific mission on the establishment of cost accounting within the Administration and Finance Department of the company. Acquisition of strong skills in terms of cost analysis and synthesis through the development of dashboards integrating all key indicators to derteminate the profitabilty (Break-even, detailed fixed and variable costs etc.).

- Calculated the profitability of all the trainings
- Financial recommandations to Marketing and Logistic departements about the strategy deployed

4 Month Internship in the Administrative and Accounting department of a Postsynchronization and dubbing corporation.

- VAT and Reconciliation Statements
- Recorded invoices on the accounting software : Ciel 2