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Alexis SZULDYNER

ANTONY

En résumé

Mes compétences :
Excel
Cognos
IGC
MAGNITUDE et logiciels Société Générale
SAP Finance
SAP Contrôle de Gestion
SAP Material Management
BW analysis

Entreprises

  • SAINT-GOBAIN DESJONQUERES - Industrial Plant Controller

    2013 - maintenant
  • Sanofi - Financial Controller

    Paris 2013 - 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

    Puteaux 2011 - 2012 Attached 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 - 2011 Attached 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

Formations

Réseau

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