Mes compétences :
Contrôle de gestion
Commerce
Comptabilité
Teamwork
Microsoft Excel
SAP R/3
Entreprises
Louis Berger
- Central controller
Issy les Moulineaux2015 - maintenant
Valeo Thermal System
- VIE Junior sales controller
Paris2013 - 2015 Monthly closing for Sales activities
Regular checking of the selling price
Checking of the Database “modification of the selling price”
Calculation and actualization of monthly provisions
Follow up, analyse and explanation of price modifications
Participation at forecast / budget /middle term planning
Calculation and analyse of Sales Indicators
Key user for reporting system
Bausch & Lomb
- Contrôleur de gestion Junior
Montpellier2012 - 2012- Monitoring export’s activity, Analysis margins in the emerging markets: monitoring and verification of margins compared to forescast, support to the preparation of the forecast,
- Reporting of the operation account: monthly closings d+5,
- Realization P&L by business unit,
- Inter-company expenditures Review: Optimization and verification of Inter-company expenses ratios,
- Construction of dashboards for the monitoring of Sales, GM, ASP,
- Monitoring of projects: cost estimation for the opening of new structures in North Africa
TL First
- Financial analyst
2011 - 2011- Tenue de comptes des clients du cabinet,
- Analyse financière: calculs de TVA, BFR, FRNG, Réconciliations bancaires,
- Audit des comptes de clients en vue de la réduction des coûts (frais bancaires),
- Business Développement (étude sur l’ouverture d’une nouvelle entité à Singapour, recrutement de nouveaux collaborateurs).
Bois Imprégnés
- Consulting Mission
2011 - 2011- Bookkeeping (sectors: energy, service, associative)
- Financial Analysis (VAT calculations, working capital, bank reconciliations)
- Audit the clients financial statements to reduce costs (bank charges)
- Business Development (study on the opening of a new entity in Singapore).
