Mes compétences :
Reporting
Contrôle de gestion
international
analyst
Gestion
Entreprises
CMA du Gard
- Contrôleur de gestion
2014 - maintenant
Presence 30
- Contrôleur de gestion
2012 - 2013
Campbell's
- Contrôleur de gestion
2012 - 2012
IBM France
- Contrôleur de gestion - entité GARS (Global Asset Recovery Services)
Bois-Colombes 2009 - 2010- Etablir le prévisionnel trimestriel des dépenses
- En charge du suivi de ces dépenses et pour ce faire, en relation avec l'équipe finance du site / équipes opérationnelles de l'activité dont je suis responsable
- Partenaire du pilotage des opérations et de façon proactive je présente une explication des écarts .entre le réel et le prévisionnel ; je mets en oeuvre plans d'actions/recommandations et en assure le suivi
- Responsable du reporting mensuel
UPS SCS
- Senior Marketing Analyst
Plaisir2006 - 2008Company Profile
Founded in 1907 as a messenger company in the United States, UPS has grown into a USD 42.6 billion corporation by clearly focusing on the goal of enabling commerce around the globe. Today UPS, or United Parcel Service Inc., is a global company with one of the most recognised and admired brands in the world. As the largest express carrier and package delivery company in the world, we are also a leading provider of specialised transportation, logistics, capital, and e-commerce services. Every day we manage the flow of goods, funds and information in more than 200 countries and territories worldwide.
Mission and Realisations
Responsible for the Product Measurement program:
Creation of the original customer database
Creation of a product measurement tool for the European region (EMEA) and all products portfolio. Work in collaboration with product owners, finance department, operation director
Produce figures and analysis on a monthly basis for each family product.
Auditing freight bills for US customers
Close out customers account’s for payment to strict deadlines
Liaising with US research team about carrier issue
Training other team members with customer specific knowledge
Freight Audit:
Auditing Lucent Technologies’ freight invoices as per the contract (rates agreement, deadline, resolution issue); in charge of freight invoices for France, UK, Poland
Communicate any issues to the Manager and Inbound team
Assist in the process of rolling out the Freight Audit process to all the countries in the contract
Metrics,SLAs,KPIs:
Report on the agreed SLA for the countries in scope
Internal Reporting:
Reconciliation of the monthly costs with the legal entity of UPS SCS
Creation of monthly invoice to Lucent for Management fee, Logistics Savings Plans and Lead Logistics Provider deployment.