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Cecile AUDIBERT

SHANGHAI

En résumé

Mes compétences :
Asie
Chine
Finance
Gestion du stress
Microsoft Office
SAP
Reporting
Essbase
ERP
Synthèse
Autonomie
Agile
Flexibilité
Esprit d'équipe
Cash management
Gestion budgétaire
Optimisation des process
Contrôle de gestion

Entreprises

  • Moet Hennessy Belgique Luxembourg - Finance Manager

    2016 - maintenant • Manage monthly closing, build forecasts, improve and create new analysis tools, communicate to the group
    • Improve the Cash Flow Management with a focus on Account Receivables and introduction of new methods
    • Build price policy and ensure follow up

  • Veuve Clicquot - International Finance Manager

    2013 - 2016 • Ensure the business follow up and reporting at market and consolidated level supported by relevant comments
    • Build the P&L forecasts in collaboration with the markets, MHCS and Maison, handle the various reporting
    • Participate to work group such as promopacks and BI, and implement best practices at VCP level

  • Moët Hennessy Diageo - Finance Manager

    2011 - 2013 • Build the Balance Sheet and Cash Flow forecasts, analyse and interpret BS accounts and CF in actual and forecast, recommend changes for Cash Flow improvement
    • Integrate financials and APO, improve the quality of APO data in collaboration with the logistic team, provide a monthly analysis of the APO accuracy and coming months picture

    Special project related to the creation of a winery in China
    • Interact with Chandon China, MHDC and E&W teams to ensure the progress of the Domaine Chandon China project
    • Provide the forecasts over a 10 years period. Constantly update the hypothesis and improve the financial model
    • Ensure the Actual and forecast reporting, variance analysis and various reports

  • MOET HENNESSY KOREA - Financial Analyst

    2008 - 2011 • Realize a quantitative and qualitative reporting to Moet Hennessy and its Houses
    • Follow up the monthly activity, emphasizing variances and providing management with an analysis
    • Propose corrective plans and implement appropriate solutions to achieve the objectives and improve the profit.
    • Participate in the development of plans and budget, implement the Budget PNL, BS, CF, AM, coordinate internally the budget planning with Marketing and Sales, meet the group deadlines
    • Guarantee the managing support of the different areas of the company (marketing, sales, operations) providing them with the necessary information for decisions taking
    • Set up and implement MHK policies & procedures to strengthen in-house internal controls and compliance with the MHAP rules and LSF

  • VALEO WIPERS VSAES SHANGHAI - Financial Controller junior

    2006 - 2008 VALEO WIPERS VSAES, Shanghai, China
    VIE Management Controller – World leader Automobile Supplier

    • Ensure the Financial reporting to the branch
    • Control and report the financial data
    • Create and implement local procedures (scrap procedure, Financial Indicators procedures)
    • Control and ensure compliance of VSAES with the Financial Security Law (LSF

  • ADEN Services LAOS - Finance and Administration Supervisor

    2006 - 2006 Management of the Finance and Administrative tasks for ADEN Remote Site in Laos, Gnommalath - EDF main ADEN Subcontractor

  • NATEXIS BANQUES POPULAIRES SHANGHAI - Credit Analyst

    2004 - 2004 NATEXIS BANQUES POPULAIRES, Shanghai, China
    Credit Analyst - Corporate Banking Department
    Prepared credit applications and monthly reports
    Achieved a strategic study about the stakes related to the RMB License III acquisition
    Coordinated the application for derivatives products to SAFE

Formations

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