Charles BERNARD

En résumé

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

Réseau

• Albéric DESOMBRE

• Anne-Claire COIGNARD

• Arnaud POULIQUEN

• Emilie VUONG

• Jérôme NEDELEC

• Laurent CABANES

• Marine BARIS

• Marion CESCAU

• Max JAMMOT

• Olivia BERGONT