Robert Bosch France
- Responsable controlling usine
Saint Ouen Cedex2012 - maintenant
Bosch Rexroth
- Controlling Manager
2007 - 2012- Month-end closing & Year-end closing: in charge of the quality & reliability of financial information. Accounting & Controlling coordination.
- Business Plan & Rolling Forecasts responsible (incoming orders, turn-over, margins, fixed-costs, headcounts, investments, inventories...)
- Result & Variances analysis: implementation and follow-up of action plan (PDCA) for cost reduction & profitability improvement
- Development of controlling tools, improvement and automation (VBA)
- Project management
- High diversity of interlocutors: External Auditors, Group Controllers, Board (CEO, FC...), Business Unit Managers, Shared-Services Directors (HR, IT, Finance...)
- Team Leader
- Member of Executive Committee
Pricewaterhouse Coopers
- Senior
2004 - 2007- Review of internal control procedures (Sarbanes-Oxley)
- Audit both statutory and group financial reports
- Review of financial statements in IFRS, French & US GAAP
- Responsible for audit teams (coaching & training of junior staff)
- Responsible for all aspects of the audit engagement (planning, execution & finalisation)
- Various sectors (eg. transportation, automotive, bank...)
