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