Marion CLAES

En résumé

Entreprises

• Bic - Europe Finance Controller

  Clichy 2015 - maintenant Participate in different missions:
  Acting as Germany & Austria Finance Controller for 5 months:
  - Perform the Year-end closing for the 2 countries
  - Participate in tax audit
  - Organize the transition between the former and new controllers
  As a member of the Supply chain management team (director + 5 people):
  - Provide a clear understanding of Supply Chain Costs drivers (>60M€) and Cash generation
  - Prepare and analyze the monthly management reporting to the headquarter in a timely and accurate manner;
  - Budget process: prepare planning and follow-up, collect data, report and present budget to the local management and HQ;
  - Activity controlling: prepare reporting, follow-up financial reports including P&L and balance sheets, implement cost controlling methods and prepare reports on current financial figures;
  - Perform periodic special financial analyses as requested by the local management or HQ;
  - Develop analyses of variances against forecast, budget and business plans, suggest adequate corrective actions where needed;
  - Performance analyses: prepare KPI’s, track key performance measures.
  

• Bic - Investor Relations (short-term assignment)

  Clichy 2014 - 2015 - Financial communication: Preparation of financial documents (Quarterly financial results releases and conference calls scripts, Registration document, Half-year management reports…); Update of the Databook (internal information support); Competition benchmark; Consensus management; Financial information on BIC website
  - Investors relations events: Shareholders meetings; Analysts conferences; Board of directors

• Bic - Internal Auditor

  Clichy 2012 - 2016 • Participate in internal audit annual plan, carried out on site or at headquarters;
  • Release complete audit reports within the deadline;
  • Identify main risks / issues of the subsidiaries audited;
  • Participate in the improvement of the methodology and tools of the Internal Control and Audit Department and the regulatory surveillance;
  • Provide guidance and recommendations with added value on internal control;
  • Present audit reviews to the Management (in each continent / each category / …).
  
  

• BNP Paribas - Internal auditor assistant

  Paris 2009 - 2009 in the Process Organization and Permanent Control team
  - contributed to the optimization and monitoring of Internal Control process
  - supervised the accounting quality
  - organized trainings on reporting tools for the Finance Development teams
  - followed the Internal Control recommendations

• KPMG Audit - External Auditor

  Courbevoie 2009 - 2012 External Auditor & Advisor, Permanent position in the Financial Services business unit
  - Main clients: HSBC, Natixis CIB, Sucres & Denrées, Exeltium, CA-CIB
  - Performed statutory audit in IFRS and French standards for social and consolidated accounts
  - Reviewed the control processes and the management of risks, provided suggestions on increasing internal controls
  - Analyzed and validated financial reports and management reports

• Schneider Electric - Finance controller

  Rueil Malmaison 2007 - 2007 In the Projects and Services team :
  - developed a dashboard (balanced scorecard) for the Services entity
  - made further analysis on margins with Excel on a specific activity
  - executed some accounting works

• Banque de France - Finance analyst

  Paris 2006 - 2006 - analysed Balanced Sheets and Profit and Loss Accounts
  - involved in the companies notation process

Formations

• Université Paris Dauphine

  Paris 2004 - 2009 Accounting, Management, Audit
  
  Master 2 Accounting, Management, Audit
  Master's thesis about Cultural organizations management

Réseau

• Alice CLAËS

• Corinne PRÉVOST

• Elen ROUSSEAU (FRANÇOIS)

• Florent VISSE

• Franck GALVAING

• Gilles HENRY

• Ja. BA.

• Julie GESTEL

• Renaud LACOSTE

• Samantha RICH