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Charles BERNARD

Puteaux

En résumé

Mes compétences :
Analyse financière
Anglais
Audit
Audit interne
Contrôle interne
English
Espagnol
Finance
Financial Analysis
Français
French
Internal audit
Internal control
Management
Management du risque
Risk management
Spanish

Entreprises

  • Mercer France - Responsable du contrôle de gestion Mercer Consulting

    Puteaux 2015 - maintenant Clôture des comptes
    Construction du Budget et des forecasts mensuels
    Participation dans le développement d'un plan stratégique et suivi des plans d'investissement
    Identification avec les responsables de départements des sources de CA et de profit
    Participation dans les projets opérationnels et financiers pour la filiale ou le Groupe.
  • Kenzo Parfums (LVMH) - Contrôleur de gestion Marque

    Paris 2013 - 2015 Perform month end closing
    Set Up and monitoring of the budget
    Identification of risk and opportunities in the monthly reporting
    Assistance to marketing operationals and preparation of Project Boards
  • LVMH - Finance and Purchasing coordinator

    Paris 2012 - 2013 - Perform month end closing in SAP (Accruals)
    - Set up and monitoring of the budget and participation in the change of the treasury software
    - Create Management Report (sent to the Executive Committee monthly)
    - Improvement of process and internal control (in particular the supplier function)
    - Improved efficiency by editing the procedure for Crisis Management
  • Carrefour Taïwan - Business Analyst, Internal Control, Internal Audit

    Massy 2011 - 2011 • Business Analysis, Risk Management, Internal Audit, Internal Control
    • Analysis, corrective actions and implementation of a procedure on the negative balance suppliers
    • Contract review for their validation
    • Creation of tools to follow the actual data versus the budget and last year
    • Gross Margin, Promotion Weight, Rebates (and Rebates Returns), Breakage and Cycle Count Analysis
  • Danone - Risk Management

    Paris 2010 - 2010 Assistance in all matters relating to ERM (Enterprise Risk Management), and specifically:
    Assistance in managing updates in the Vestalis methodolgy
    Develop tools to improve tracking of Coverage statistics
    Participate in Risk Mapping Exercises (in France and abroad)
    Develop tools for tracking "Emerging Risks"
    Maintain internal databases and complete the Enablon software upgrade
    Assistance in the preparation of Audit Committees, COMEX and other senior presentations
    Work with Internal Audit and Internal Control departments on common topics
    Assist the RCA team on various cross-functional projects
  • Ernst & Young - Auditor

    Courbevoie 2009 - 2010 Financial audit and process review of companies listed or not such as:
    Lafarge, DCNS, SOMAC, OGIF, Yves Rocher...
  • Caisse d'Epargne - Cost Accounting

    2008 - 2008 • Scorecards for the direction
    • Elaboration and automatisation of quarterly reportings for the direction
    • Analysis of the Balance Sheet and Profit and Loss
    • Monitoring and analysis of the commercial results.
    • Analysis of the statement of intermediate balances.
    • Benchmark of the different subsidiaries companies
  • Société Générale - Credit Analysis

    PARIS 2007 - 2007 Financial analysis, credit analysis of companies.

Formations

  • Groupe ESC ROUEN

    Mont Saint Aignan maintenant
  • Université Du Québec À Montréal (Montréal (Québec))

    Montréal (Québec) 2010 - 2010 Finance et management
  • Rouen Business School

    Rouen 2006 - 2011 Finance d'entreprise
  • Lycée Carnot (Paris)

    Paris 1996 - 2004

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