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Julien SAN -JOSE

Paris

En résumé

- A 10-year-experience as business controller
- Highly motivated with demonstrated effectiveness working in project team or independently
- Speak 3 languages (French, English and swedish)
- Skillfull in computer (excel, word, SAP, PPT, Access)

Mes compétences :
Excel et Access
SAP
Word
HTML
Business objects
VBA macro Excel
Powerpoint
Ordinateur
Open minded

Entreprises

  • CPAM - Business controller

    Paris 2006 - maintenant • Organisation
    - Budget
    Implement a cost Control System with a cost saving target of 1M Euros over 4 years
    Define Budgets for each cost centers working closely with the head of the relevant departments (36 M Euros)
    Calculate the profitability and Return on investments of a broad range of projects - centralized postage generating savings 200K€, IP telephony generating savings of 150K€,...)
    Building, presenting and tracking all the overheads budgets/reforecast/costs for each department in the company
    - Accounting tool
    Roll out an accounting tool OSCARR and to implement a training plan for all the new users (3000)
    Roll out of a reporting tool on labor cost as part of the firm wide implementation
    Publish the Productivity analysis of the entities and settlement of targets jointly with each director

    • Reporting
    Report weekly and monthly to the general manager on the general organization (activity and quality of service)

    • IT development
    Develop and automate analysis tools to enable accurate and timely datas extractions and report submissions

  • CNAMTS - Business controller

    Paris 2002 - 2006 • Reporting
    Consolidation and analysis of cost accounting of the 128 business units in France
    Publishing a summary activity report by business unit. Each indicator being compared to the national average

    • IT development
    Implementation of a management tool with VBA (summary of the business unit results compared with national and regional following 15 criteria's)

    • Organisation
    Running a network of management controllers (128 controllers)

Formations

  • Folkuniversitetet (Göteborg)

    Göteborg 2012 - 2012 Svenska - Jag ville förbättra min svenska

  • Svenka For Invandrare SFI (Göteborg)

    Göteborg 2012 - 2012 Svenska - Jag ville lära sig svenska

  • IAE Toulouse

    Toulouse 2001 - 2002 Master of Auditing and Management control

    Accounting, management control and finance - Master of Auditing and Management control at the Edinburgh School of Management, (Scotland) in the frame of the Erasmus program

  • MSG Toulouse

    Toulouse 1999 - 2001 Bachelor’s degree in Management

    Accounting, management control and finance - Compétences acquises, disciplines abordées, activités annexes.

  • IUT GEA Bordeaux Montesquieu (Bordeaux)

    Bordeaux 1995 - 1998 DUT

    Finance and Accounting - Compétences acquises, disciplines abordées, activités annexes.

Réseau

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