Alexis SZULDYNER
Junior Controller - 1 year experience - Looking for an apprentice for Sept 2012
My Master degree in Management gave me the tools to get a clear overview of the business management principles. I decided to get in the field of Financial Controlling thanks of my rigorous and inquisitive mind that would help me tackle the various missions and produce an effective and precise information. My finance and accounting skills combined with my high proficiency in Excel tool allow me to analyze data, build analysis and optimize reporting.
MS Office Pack – First class knowledge of Excel
Finance tools – Magnitude ; Cognos ; IGC
VBA – Basic knowledge
32 contacts2011 - 2012Attached to the service of finance and management control :
- Responsible for division sales follow-up
- Standard costs review across division’s plants
- Monthly reporting and plant’s KPI follow-up
- Area review presentation to senior management
- Participation to budget preparation
- Month-end closing coordination
2011 - 2011Attached to the service of finance and management control:
-Monthly reporting of action plans and follow-up of project managers’ yearly objectives
-Responsible for extracting and analyzing project charges (hours, direct costs …)
-New VBA project controlling tool developed and implemented
-Project expenses monthly variance analysis
-Monthly closing at division level
2010 - 2010=>Attaché au service gestion :
- Enregistrements des différentes demandes des clients (virements, opcvm, ost …).
- Enregistrement des nouveaux clients.
- Mises à jour des dossiers clients.
- Reporting statistique du service.
2009 - 2009=> Attaché au service courrier :
- Gestion du courrier entrant et passage du format papier vers un traitement informatique.
- Redistribution informatisée du courrier vers les différents services.
- Reporting statistique du service
Stagiaire au sein du service comptable (2 mois)., Beicip-Franlab (groupe de l'Institut Français du Pétrole)
2008 - 2008=> Attaché au service comptable :
- Aide à la mise au point de feuilles de calcul sur Excel permettant l'automatisation via des macros VBA.
- Mise en place de process Excel.
- Traitements de factures.
2008 - 2008=>Attaché au service central Ressources Humaines :
-Refonte du classement et de l’archivage des dossiers du personnel des différents sites.
-Exécution de travaux de bureautique sur Excel.
-Mission ponctuelles.
