Mes compétences :
Business plan
Contrôle de gestion
Business object
Cognos
Planification
Contrôle interne
Remarketing
Analyse de données
Entreprises
ALD Automotive
- Senior Pricing Analyst
2007 - maintenant- Follow-up of the most important financial risks on ‘Full operational Leasing’ Contracts (Used Car Sales values, Self Insurance profitability)
- Margin & Pricing Model analysis for profitability improvement (Self-Insurance & Tyres...).
- Various Ad'Hoc analysis (Used car sales market)
-Impletation of a Securitization process
RCI Banque
- ReMarketing Team Leader
2005 - 2007- Managing the second-handed car sales (at the end of leasing contracts).
- Implementation of new procedures and policies on the activity.
- Negotiation with Suppliers to Decrease expenses/Increase profitability.
- Responsible for 2 employees (A Salesman and a Remarketing Operator).
2000 - 2005- Monthly Financial/Business Reporting (4 branches) to headoffice,
- Presentation of the results to local managment.
- Responsible for the annual budget, re-forecasting and 3 year Plan.
- Implementation IAS/IFRS for the financial reporting.
- Monthly follow-up of the variance and various ad-hoc analyses.
- Implementation of the Accounting module of an ERP (specialized for the Full Operational Leasing Industry).
- Follow-up of interest rate risks on funding activities.
- Responsible for a junior controller.
