Mes compétences :
Business Intelligence
Jedox
TM1
Lean
Change Managament
VBA
SAP
Team Spirit
Entreprises
SANOFI PASTEUR
- R&D Controller
Lyon2010 - maintenantIn France: • Local function controller (200 headcount, 30ME Opex / 2ME Capex budget) with 60% outsourcing activities for the Industrial Operations • French Legal Entity Personnel costs forecasting. In charge of the past funded programs (IMI, Bioaster, FU7, etc.) • CIR declaration
At global: • In charge of global sanofi pasteur R&D reporting (actual, trends and budget) : Collection, consolidation, internal and external commentaries and analysis • In charge of the maintenance and the evolution of the consolidation tools : Completely new BW system implemented throughout 2011/2013.
Outside R&D : • Team member of the globalized SAP S/4 implementation in North America.
Lyon2005 - 2010Process manager of monthly actuals, forecasts, budget and plan for the reporting of the global Vaccines activity of sales, headcount, wages and P&L by nature • Implemented own mathematical rule for Gross Margin Ratio variance analysis • Issue management analysis on headcount and the P&L by nature and destination.
Laboratoire Aventis
- Analyste de gestion
2005 - 2005Accountable for the reporting of sales, P&L, headcount, wages, capital expenditures and cash flow to the group:
• Creation of temporary consolidation tools for internal and group reporting in the frame of the merger with sanofi (LE P&L including Product P&L and distribution) • Setting-up processes and tools to build trends and budget • Issue local forecast assumptions and reporting guidelines.
Aventis Pharma SA
- Analyste de gestion
Antony2002 - 2004Coordination Controlling France
Management Analyst of the French legal perimeter of Aventis Pharma: • Consolidation of the French management results and centralization of all yield analysis • Analysis and presentation of the French P&L
• Issuer of the statutory annual report • Planning and follow-up of all inter-company flows (2 billion euros of turnover) • Key contact to corporate and local requests for all cross-functional activities • Punctually assist on Headcount, profit-sharing or pensions elements.
Aventis Pharma SA Controlling
• Reporting of the sales and P&L of Aventis Pharma SA • Calculation of royalties • Follow-up of the License activities • Analysis and presentation of the P&L variances to the auditors
Aventis Pharma AG
- Management Consolidation
2000 - 2002In charge of the International and the N/S Europe regions in the team responsible for the management consolidation and allocations: • Monthly consolidation of the sales figures and quarterly consolidation of the full Profit & Loss statement with SAP R/3 (250 Legal entities with a turnover of 16 billion Euros) • Responsible for allocations and consolidation adjustments on the Industrial Operations perimeter
• Build all the tools (database cubes, templates and upload routines) for the consolidation of the quarterly forecasts with ALEA • Provide any financial statement required.
Telekom Fort
- Sales & Marketing Assistant
1999 - 1999Assistant to the Sales & Marketing Manager.
Stadtsparkasse Dresden
- Marketing Studies
1998 - 1998Produced a report on direct banking and banking policy
Saint-gobain
- Group Treasury Comensation Officer
Courbevoie1997 - 1997In charge of the British subsidiaries in the financial compensation system
