2008 - 2015www.fosbel.com - Fosbel Europe GmbH, Euskirchen GERMANY –
furnace refractory maintenance services – corporate group with chair in USA
- Reporting CFO Europe and CFO Global (USA)
- Implementation Microsoft Dynamics Solomon
- Preparation of Budgets and Forecasts (quarterly)
- Profit center control – Customer margin analysis – Suggestion for improvement
- Annual financial statement with HGB and US GAAP
- Control, development, costs reduction und objective targets duties
- Accounts receivable accounting, customer invoices, reminder, payments
- Balance sheet accounts reconciliation
- Intercompany administration, consolidation duties between entities
- Humane resources management since 07-2009
Yes Logistik
- Head of Controlling
2007 - 2008www.yes-gruppe.de – Yes Gruppe, Rheinbach GERMANY –
company for logistics, temporary work and transport – german middle class company
- weekly reporting with KPIs, sales- and liquidity-analysis
- report about monthly result: explanation of +/- variations
- introduction a profit center illustration and calculation in SAP R/3 CO
- personnel controlling for Yes Time (temporary work): price and EBIT calculations
- establishment of all budgets for each profit center and Forecast (quarterly)
- improvement of controlling structures: introduction of new cost units and KPIs
- Fleet management (cars, trucks and forklifts): leasing, offers, etc.
- insurance administration (liability, legal protection, automobile))
Altidiem
- Consultante junior stagiaire
2006 - 2006- Accompagnement et conseil de dirigeants cédants leur entreprise
- Mise en place d'un outil de valorisation d'une entreprise
- Soutien des consultants seniors dans une mission complexe d'évaluation d'une politique publique
- Participation à des projets entrepreneuriaux, valorisation de la propriété industrielle
- Valeur ajoutée et optimisation des processus internes
Bessone
- Assistante administrative et comptable
2004 - 2004- Comptabilité débiteur et créditeur
- Mise en place et amélioration d'outils de pilotage de la performance de l'entreprise (Key Performance Indicators)