Charlotte MARECHAL

En résumé

Entreprises

• Novacyl - Business Controller

  Lyon 2011 - maintenant 5 industrial sites (France, Thailand, China and Brazil), 3 headquarters (US, HK and France) 120 M€
  Products : global leader in aspirin and salicylic acid, a key supplier of acetaminophen and methyl salicylate
  In charge of BU WW P&L; Built annual budget and monthly forecast follow up, monthly results analysis and reporting to Corporate controlling
  Provide financial analysis per product, market, group of customers and Ad-hoc analysis requested by the commercial team.
  Fulfilling all the reporting and planning needs of the Corporate Controlling
  Providing support and tools to the Commercial team
  Built all tools for analysis of cost, price and profitability drivers.
  

• RHODIA Organics - Business Controller

  Courbevoie 2006 - 2011 BU SALICYLICS, Lyon, 100 M€
  5 industrial sites (France, Thailand, China and Brazil), 3 headquarters (US, HK and France)
  Products : Aspirin and salicylic acid, methyl salicylate and acetaminophen
  
  In charge of BU WW P&L and Working Capital: budgets definition and forecasts follow up, monthly results analysis and reporting to Rhodia's Organics Direction, coordinated WW network of plant controllers, management of interfaces with accounting services and external auditors.
  Supported 2 M&A processes
  Restructuration plan follow up (4 plans)
  Implement internal control for SOX certification
  

• UPIL Service - Contrôleur de gestion

  2005 - 2006

• CEGI - Consultante informatique de gestion

  2003 - 2005

Formations

• IFAG Lyon (Lyon)

  Lyon 2001 - 2004 Contrôle de gestion et audit

• IFAG Lyon (Lyon)

  Lyon 2001 - 2004

• Université Toulon (La Garde)

  La Garde 1998 - 2000 DUT GEA

• Lycée Dumont D'Urville

  Toulon 1995 - 1998

Réseau

• Aurelie MASSONNET

• Caroline VIGNON*

• Corinne SCHOUME

• Cyril BASTIEN

• Cyril FABRIANO

• Jean-Philippe MICHEL

• Laurent ROUMAT

• Sophie FAYARD

• Vincent BRETONNIERE

• Vincent GERBET