Céline CUTTAZ

En résumé

Entreprises

• Fiducial - FINANCIAL CONTROLLER

  Courbevoie 2013 - maintenant

• Groupe Zannier - GROUP FINANCIAL CONTROLLER

  Paris 2012 - 2013 Revenue 800M€ / 18 Brands (IKKS, One step, Catimini…)
  
  - Business cycles consolidation of 18 brands: Budget, Reforecast and semester closing
  - Manage the consolidation software (SAP BPC)
  - Prepare the PPT presentation for the Chief Financial Officer
  
  Monthly reports including:
  - Reports on the monthly and YTD turnover and merging
  - Ensure the tracking of the indicator salarie cost / turnover for the retail activity (1200 stores)
  
  Management of the CAPEX budget 27M€ (store opening, renovation and closures):
  - Ensure budget consumption tacking and Groupe directives compliance
  - Member of the CAPEX committee

• Australia - PERSONAL ACHIEVEMENT / A SPECIAL YEAR

  2011 - 2012

• Warner Bros - FINANCIAL ANALYST

  Neuilly-sur-Seine 2010 - 2011 Revenue 110M€ / 30 blockbuster titles & back catalogue titles
  
  - Involved in the preparation of the main WHV Video business cycles for US Label : Budget, Reforecast, and the Rolling Forecasts
  - Responsible for the preparation of long term by title projections (18 months projections)
  - Produce Video P&L in support to the Marketing Departments
  - Prepare and distribute EMEA Polling templates
  - Tracking sell-off reports
  - Monthly reports including: Return reserve, Commitments report, Monthly report to the SEV (Video Distributors Association)
  

• Mediaedge cia - Groupe WPP - BUSINESS FINANCIAL CONTROLLER

  2007 - 2010 Media investment 250M€ / Revenue 16M€ / 22 clients
  
  - Responsible for the preparation of the Budget, Reforecast and Actuals for the agency
  - Ensure SOX and Group directives compliance
  - Calculate monthly revenue and assess closing journal entries
  - Monthly review of performance variances to budget and forecast, and underline the key variances to alert managers
  - Prepare, analyse and distribute quarterly clients’ profitability for the EMEA regional Office
  
  Involved in ad-hoc financial analysis and process improvement:
  - Client contract negotiation: Provide financial support and analysis to Client Managing Partners
  - Agency restructuring: Prepare, analyse departments profitability
  - Determine and communicate the business cycle schedules and develop tools to support them
  - Monitor commissions invoicing for international clients

• BOUYGUES Bâtiment IDF Ouvrages Publics - JUNIOR FINANCIAL CONTROLLER & PROJECT MANAGEMENT

  Paris 2006 - 2007 - Prepare the operating costs annual budget
  - Perform monthly review of operating costs
  - Project cost controlling (building site)
  - Create, set up and follow Key Performance Indicators

Formations

• IAE

  Grenoble 2006 - 2007 Master's degree in Finance, Audit and Control

• IUT GEA

  Annecy 2002 - 2004 DUT GEA Finance compta

Réseau

• Armelle AMBROZO

• Cyril MORETTE

• David MOULIE

• Dominique GUENOT

• Fanette ZANETTI

• Marion SIGAUD

• Olivier PARFAIT

• Pauline FAURE

• Virginie PERRIER

• Virginie PUECH