Mes compétences :
Allemand
Anglais
Contrôleur de gestion
Espagnol
Entreprises
Fidelity Investments
- Controleur de Gestion
2000 - maintenantFidelity investments est un des leader mondiaux de la Gestion d'actif.
Mission:
Business Finance Manager reporting to Chief Financial Officer for Europe Mutual Fund.
P&L analysis, deviation analysis, currency impact analysis, margin control, budgeting and forecasting, profitability by channel and client, management report, actvity based reporting for operations, sales report...
Specifically supporting the Businessheads for Swiss, Nordic, Benelux, Spain, Italy Markets.
Personal initiatives: Reporting of rebates (first company cost)
a) reporting of rebate rates granted to the major distributor to follow the trend compared to a European pricing policy.
b) monthly calculation of rebates by distributor and reconciliation against payments to estimate the creditor account of the balance sheet; allocation for the management account.
Ad hoc:
economical analysis of commercial offer, audit of rebates calculation system, ad hoc decision support to Business Head.
Metaleurop
- Controleur de Gestion
1998 - 1999In Germany, as part of my military duties (CSNE)
Metaleurop Weiterverarbeitung GmbH, Galvanization
Monthly reporting, deviation analysis, margin control, forecast and planning, Cash-Flow calculation, forecast of balance sheet, gross profit calculation per product.
