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Nissan International SA
- OPEX controlling
Rolle
2014 - maintenant
Operating expenses (G&A) controlling
* HQ operating cost controlling : personnel cost and overheads (317 Mio EUR actuals in 2015) ;
* Monthly European consolidated / 3 entities' stand-alone variances analysis and justifications ;
* Monthly dashboards for approx. 200 key users in 40 departments/ functions across Europe ;
* Annual budget preparation, quarterly forecasts, calendarization of expenses for 3 entities ;
* Involvement in standard chart of accounts harmonization and SAP migration projects ;
* Preparation and implementation of Group's new procurement/ travel systems
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Nissan International SA
- CAPEX controlling
Rolle
2012 - 2013
Capital expenditures controlling and accounting supervision
* Capital expenditures reporting to European Capex controllers on a monthly basis, variances explanation ;
* Validation and monitoring of acquisitions (approx. 60 Mio in 2013), capitalizations and depreciations control ;
* Monitoring the accuracy of accounting figures, assets disposals /circularizations for vendor tooling capex ;
* Mid-term plan, annual budget and forecasts establishments ;
* Monthly capex books closings and interfaces correctness checks
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Nissan International SA
- Reporting
Rolle
2011 - 2013
* Books closing activity and reporting in BFC Magnitude to Global Headquarters (WD+4), required controls completion, package corrections, variances reports updates till WD+10
* Intercompany operations reconciliations (approx. 20 counterparts/ 12 different currencies) ;
* Monthly sales reconciliations and counter-parts confirmations (approx.18 counterparts) ;
* Monitoring and follow-up on the accuracy of dedicated GL accounts and adjustment bookings ;
* Ad hoc projects as requested by management (R&D, D&D, chargers, transfert price settlement projects), completion of external auditors' requirements
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Nissan International SA
- Reporting
Rolle
2011 - 2013
* Books closing activity and reporting in BFC Magnitude to Global Headquarters (WD+4), required controls completion, package corrections, variances reports updates till WD+10
* Intercompany operations reconciliations (approx. 20 counterparts/ 12 different currencies) ;
* Monthly sales reconciliations and counter-parts confirmations (approx.18 counterparts) ;
* Monitoring and follow-up on the accuracy of dedicated GL accounts and adjustment bookings ;
* Ad hoc projects as requested by management (R&D, D&D, chargers, transfert price settlement projects), completion of external auditors' requirements
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Nissan International SA
- After Sales controlling
Rolle
2010 - 2011
* Monthly reconciliations of after sales spare parts accounts, explanation of mismatches between systems, business and accounting, margin analysis, stock obsolescence calculations and other books adjustments
* Support on update/review of policies on revenue recognition and after sales parts, financial flows' mappings ;
* J-SOX compliance monitoring, different missions on vehicles inventory and internal auditor's role for yearly stock takes in the compounds (4 consecuitive years)
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« Vinci Construction France »
- Controller's assistant
Nanterre Cedex
2009 - 2010
* Taxation: controlling and declaration of monthly VAT, declaration of TVTS and DADS ;
* Controlling : monthly turnover statements, month-end reporting, actual vs budget variance analysis ;
* Missions in analytic accounting and inter-company invoicing of personnel costs ;
* Statutory accounts and balance sheet tasks (appendices, financial analysis, amortization and assets
table, off-balance-sheet commitments)
* Follow-up of suppliers' and subsidiaries' financial health, involvement in ERP software change
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semi-public company «SEM VFD»
- Controller's assistant
2009 - 2009
* Preparation of legally required statements for the Works Council in regards with social audit by an external company: social reports, income statement, cash flow statement, funds statement, balance sheet, activity and financial ratios
* Profitability analysis of some transport services (comparison between actual and forecasted turnover), cost calculation, collaboration in improvement of cost accounting
* Participation in closing of accounts and annual audit, preparation of internal procedures
