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Céline CUTTAZ

Courbevoie

Electionsmunicipales 2026

RETROUVEZ GRATUITEMENTLe résultat des municipales à Paris.

En résumé

Mes compétences :
Budget et Business planning
Closing
Budget & Controlling
Revenue Forecasting
Cost control
Reporting & Analysis
Profitability Analysis

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

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