Jerome WALBRON

En résumé

Entreprises

• Monier - Cost Controller

  2014 - maintenant
  · Maintain mid term financing plan based on Mid Term Business Plan and on latest customer forecasts for short term
  
  · Follow up actions with direct financial Impacts (selling prices, productivities, expenses, investments, …)
  
  · build and implement N+1 budget complying with Group Reporting Rules (P&L to Cash Flow)
  
  · Maintain and ensure ERP reliability and accounting accuracy (from physical flows to accounting rules)
  
  · Implement and sustain Internal Control procedures (purchases, payments, expenses..)
  
  
  
  
  CONTROLLING / ANALYSIS & REPORTING FOR TREVES GROUP
  
  · Monthly reporting and variance analysis (actual vs budget)
  
  · Validation & control of capex
  
  · Develop analytical accounting complying with Group Rules
  
  · Implement Process Costing base complying with Group Norms
  
  · Implement Product Costing database complying with Group Norms as support for quotations for new projects
  
  · Implement and follow up industrial management Best Practices to measure industrial productivities and validate purchase productivities

• POS Professional Office Services, Inc (healthcare industry) - Volunteer Business Consultant

  2011 - 2011 • Provided solutions to explore opportunities for the company to extend its current offering to new type of products.
  • Created a survey to determine the level of interest the current POS market has for electronic product offerings
  • Conducted several analysis of the e-messaging offerings market to determine what current competitors in the market are offering and to evaluate how POS could play in the e-messaging offerings niche within the healthcare industry

• Saint Jean Industries - Cost Controller

  SAINT-JEAN D'ARDIERES 2011 - 2013

• Auchan - Controller Assistant

  Villeneuve-d'Ascq 2010 - 2010 • Audited several departments at Auchan supermarket to control the shoplifting process
  • Created monthly financial reports as a tool for the store manager
  • Presented audit results and tentative solutions to the top management team

• Spie Fondations (Bulding industry activities) - Controller Assistant

  2008 - 2009 • Processed and calculated budgets
  • Carried out expenditure forecasts worth 7 million euros
  • Implemented new administrative rules in the German subsidiary Mast Grundbau (langenfeld, Germany)

Formations

• University Of Northern Iowa (Cedar Falls, Iowa)

  Cedar Falls, Iowa 2010 - 2011 MBA

• ISC Paris School Of Management (Paris)

  Paris 2006 - 2010 Business

Réseau

• Anne-Laure SELLEM

• Bernard VAUTREY

• Clément BOURDIN

• Franck BULINGE

• Jerome LECOT, RECRUTEUR FRANCO-ALLEMAND

• Lise ETEKI

• Nicolas MEZZALIRA

• Nicolas SENDID

• Remi MATHIS

• Séverine TARDY