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Essilor International, Austria GmbH
- Controller Eastern Europe
2009 - 2011
Controller Eastern Europe:
- Responsible for the Monthly Reporting: Flash Sales, Income Statement for all Eastern Countries (control of the reliability), Forecast per sub, Balance Sheet check,
- Implementation of a tool for the follow-up of bad debts, control and action plans,
- Implementation of Opex follow up and control in all the subs and growth vs sales,
- Adhoc: Credit Notes invoiced to the subs, exchange rate impact, margin 0 analysis per products, margin 0 consistency in the P&L...
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Valeo Zebrak, Czech Republic
- Junior Controller
2008 - 2008
Junior Controller (trainee)
- Leader Overheads plant: follow up, cut-off cost in collaboration with maintenance, purchasing and logistic departments
- Daily review: sales, scraps and management board
- Hourly rate analysis, czech round impact over activity, team efficiency
- Support for monthly closing
- Responsible for several indicators (Non Quality Costs, 5 Axis,...)
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Valeo, Valeo Climate Control Branch, Paris
- Financial Analyst/Reporting
2007 - 2007
Financial Analyst/Reporting (trainee):
- Analysis of datas from divisions and sites through Hyperion and Cars
- Implementation of files to check the datas, consolidation of files at the Branch level
- Other analysis: quarterly gross margin, monthly sales, selling price index,...
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LCL, Le Credit Lyonnais Bank, Bordeaux, France
- Reception Advisor
2006 - 2007
Reception advisor (student job):
- Welcomed and advised clients
- Competitive benchmarking
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Metro Cash&Carry, Bordeaux, France
- Sales representative
2006 - 2006
Sales representative (trainee):
- Prospected new clients
- Follow up clients
- Target achieved: sharp increase in the number of clients
