Mes compétences :
SAP
Budget control
Microsoft Office
Budgeting & Forecasting
Entreprises
Areva
- VIE Cost Controller (Contrôleur de gestion projet)
Paris La Defense2016 - maintenantOn the OL3 EPR project:
>Forecast and update of the budget for different services twice a year (Electrical department, Site Logistic/Intervention group, Support functions)
>Contract costs follow up with the contract manager
>EVM construction and update with the PMO/Time Schedule team (KPI and costs follow-up)
>Track the Purchase Requests to be on line with the budget revision
>Monthly Reporting for different departments
>SAP Access manager
>Claims follow-up with the legal department
>Backcharging process application with Accounting
>Daily Invoices process and allocation to Purchase orders and cost centers
>Accruals preparation end estimation
Fox International Channels France
- Management Control Assistant (Assistant contrôleur de gestion)
Paris2016 - 2016Inside Fox Pathé Europa and Gaumont (EGI):
>Monthly reporting and sales follow-up
>Follow-up of costs for Supply Chain and marketing department
>Monthly closing of Fox France and all the partners (Pathé, Europa, Gaumont)
>Evolution of the IT system (requests and test with the IT department based in London)
>Sales loading in the IT tools
>Follow-up of the inventory with the Supply chain department
>Preparation for the entry of a new partner inside the Economic group of interest
Orange
- Management Control Assistant (Assistant contrôleur de gestion)
Paris2014 - 2015Inside d'Orange IC (International Carriers):
>Reporting of the weekly activity and evolution of the costs/values of the destination of calls
>Cost and performance analysis for Libon (Start'up linked with Orange IC)
>Review and validation of provisions
>Preparation of the closing file
>Looking for improvements of the IT system
