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Alexandrine DE CHARON

Levallois-Perret

En résumé

Mes compétences :
Audit
COMMERCE
Commerce international
Finance
International
International Finance

Entreprises

  • Geodis SCO - International Financial Controller

    Levallois-Perret 2011 - maintenant Context: job creation - new born activity (1 billion € Net Sales) following the acquisition of IBM logisitics by Geodis.

    - Controlling missions: Responsible for Asia-Pacific financial data until July 2013 (16 subsidiaries), EMEA since (25 subsidiaries):
    * monthly closing
    * budget and forecasts
    * training of local controllers to central team's expectations, key controls, reporting tools and group procedures
    * Implementation and follow up of internal control procedures
    - Creation, implementation and follow-up of KPIs (sales and gross margin per project, overdues, FTE)
    - Profitability study to support discussion in investment projects
    - Close work with procurement to align savings definition, calculation and tracking procedures
    - Operational control for the Holding: closing process, budget and forecast elaboration. Tax audit.
  • FigaroMédias - Senior Business Controller

    Paris 2010 - 2011 Figaro Medias - Advertising Agency of the Group LE FIGARO

    Operational management control of the 4 Business Units:
    - Monthly closing, reporting and presentation of results to the group CFO
    - Budget and forecasts
    - Performance analysis of the advertising agency per media (newspaper, magazine, websites)
    - Analysis of the commissions VS media's performance

    - Project: harmonization of the analytical accounting of the whole Figaro Group

    - Supervision and training of one junior controller
  • Deloitte & Associés - Financial Auditor (Middle Market)

    Puteaux 2006 - 2010 - Audit of social and consolidated accounts
    - Reporting validation and audit of accounts in bothb IFRS and US GAAP standards
    - Internal control (Sarbanes Oxley)
    - International missions: Carbone Lorraine – USA and Mexico – (Industrie) ; Baker Hugues – Scotland – (Oil Industry)

    Main Responsabilities for each mission:
    - Definition and Implementation of audit strategies with the management.
    - Structuring duties to meet deadlines
    - Organisation of the mission, coordination of relationships between clients and teams.
    - Supervision of junior team members (1 to 5 junior per mission): support on organisation and technical skills, review audit work…

    Major clients (turnover between 50M€ and 4.000M€):
    Vivarte - Caroll International (Textile Industry)
    Audika (Medical Retail)
    Abbott France (Pharmaceutical Industry)
    NRJ (Media)
    Carbone Lorraine USA (Industry)
    Eliokem (Chemical Business)
    Résides Etudes (Real Estate)
  • Unicorn Selfserve Ltd - Trade Responsible France-Benelux

    2005 - 2005 Mission : Creation of a temporary office before the official decision of installation of USSL in France.

    - Tax and logistical feasability study
    - Opening of a representation office - presentation of the new organisation to customers of France and Benelux
    - Monitoring of the relationships with customers and canvassing; day-to-day running of the orders, and invoices capture
    - Europropre: three days exhibition. Follow up of the customers and prospects of the show.

Formations

Réseau