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Thalys international
- Business controller operations
2012 - maintenant
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Carlson Wagonlit Travel
- Business Analyst
Boulogne-Billancourt
2011 - 2012
- Define user requirements for development of new or improvement of existing software solutions
- Write the business requirements with customers and other internal teams
- Validation of the requirements and writing of the functional analysis
- Support the developers on the business analysis side
- Acceptance of the development project by processing validation tests
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Domaine Chandon (Moët Hennessy)
- Internal control and reporting
2008 - 2010
- Weekly reporting of sales
- Monthly reporting of P&L, overheads, headcounts, DSO
- Review of Budget data in coordination with the departments to ensure accuracy and meet group guidelines and winery objectives
- Intercos reconciliation with other subsidiaries of the group
- Visitor Center analysis (10M$ Revenue / 230,000 visitors)
- Monthly cost center reports and follow up with manager
- Preparation and maintenance of monthly dashboard circulated internally
- Internal Audit recommendations follow-up
- Scheduling and performance of internal control testing
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ARC International
- Business Analyst
Arques
2006 - 2008
- In charge of the monthly sales report for shareholders
- Ensured accuracy of the group consolidated results by reviewing subsidiaries reporting packages
- Managed the budget and forecasts processes (calendar, Interco reconciliations, compilation of data)
- Created operating reports and punctual or recurrent analysis (analytical P&L, products and market analysis, monthly dashboard).
- Provided data and statistics to local or international subsidiary co-workers (analysis of return on equity, brands or sales analysis),
- Implemented Hyperion, key user for the new group reporting and consolidation system (programming, definition of parameters), and user training in France and abroad (NY and Dubai).
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EADS Space - Astrium
- Project controller
2005 - 2005
Final Internship
- Managed financial controlling
- Created business plan, financial plans
- Project manager in charge of up to 30 projects of the business unit (budget variances, cost control, control management…)
