Paris2013 - 2013- Contribute to Forecasting, Budgeting and LRP processes
- Data reconciliation in subsidiaries and Group tools (HFM / SAP / ESSBASE)
- Monthly reporting and closing exercices analysis
- Participation to implentation of data consolidator tool.
- P&L and indicators analysis
Tarkett
- Industrial Controller
Puteaux2011 - 2012Attached to the service of finance and management control :
- Responsible for division sales follow-up
- Standard costs review across division’s plants
- Monthly reporting and plant’s KPI follow-up
- Area review presentation to senior management
- Participation to budget preparation
- Month-end closing coordination
SIGNALIS (groupe EADS).
- Project Controller
2011 - 2011Attached to the service of finance and management control:
-Monthly reporting of action plans and follow-up of project managers’ yearly objectives
-Responsible for extracting and analyzing project charges (hours, direct costs …)
-New VBA project controlling tool developed and implemented
-Project expenses monthly variance analysis
-Monthly closing at division level
