Christelle RUDYK

En résumé

Entreprises

• L'Oreal Panama - FINANCIAL DIRECTOR

  2010 - maintenant

• L'OREAL MIDDLE EAST - HEAD OF FINANCE - LUXURY DIVISION (L'OREAL & YSL)

  PARIS 2008 - maintenant > Monitor and supervise all the financial department for Luxury Division (L’Oreal & YSL)
  > Following the YSL take-over by L’Oreal, supervise YSL integration
  > Manage a team of 4people
  
  Direct Reports : General Manager L’Oreal Middle East and CFO L’Oreal Middle East

• CHALHOUB GROUP - SENIOR FINANCIAL ANALYST

  2007 - 2008 >Assess and formalize financial process & procedures
  > Monitor and supervise financial project (stock analysis, implement tools to manage cash flow, …)
  > Challenge all the different Retail projects (challenge sales, payback period…)

• DIM France - part of DBA Europe previously named SaraLee - Financial Controller - Manager

  Paris 2004 - 2007 > Supervise Sales (€ 240 millions), Marketing, Trade and Sales force budgets (€ 45 millions)
  - Monitor budgetary process : supervise annual operating plan preparation and quarterly revisions
  - Prepare monthly reporting (US GAAP) and present results to Executive Committee
  - Control and analyse all the different lines of P&L DIM France
  
  > Develop a financial control business oriented
  - Partner with the regional business team by providing financial/business advice and analysis : like a P&L by customer or by creating a monthly report for the Business Unit Managers
  - Integrate Finance in the operational process and in day to day decisions : developping global pricing model to define product prices and margin, or by implementing different tools/indicators for marketing & sales teamso and improving relationships between regional business teams and financial department
  
  > Manage a team of three people
  
  > Direct Reports : Head of Financial Controllers and General Manager Dim France

• La Française des Jeux - Lotery - Financial Controller

  1999 - 2003 PROJECT FINANCIAL CONTROLLER
  Projects : Information Technology (€ 31 millions), Games on Internet (€ 4 millions), Games on TV (€ 5 millions)
  > Supervise and monitor different projects, for the financial part
  - Produce Business Plan : determine the profitability and define all the economical hypothesis
  - Analyze results and monitor budget during the implementation phase
  - Identify potential risks (financial or timing) for the project
  - Provide a monthly reporting in collaboration with the project manager
  > Validate the accuracy of the information needed for the monthly closing and the coherency of all elements related to the contracts
  >Work within a multidisciplinary team (marketing, sales, lawers…)
  > Direct Reports : Head of Financial Controllers and Marketing Director
  
  
  FINANCIAL CONTROLLER - Communication Department (€ 11 millions)
  > Supervise annual operating plan preparation, quarterly revisions and three years strategic plan
  > In charge of cost control. Identify and check the differences between forecast and actuals
  > Write up the monthly report
  > Direct Reports : Head of Financial Controllers and Communication Director

• BNP Paribas - Singapour - Financial Controller

  1997 - 1999 > Supervise Computer Department budget
  > Prepare monthly regional reporting (Singapore, Hong-Kong, Korea, Taïwan)
  > Assess and formalize financial procedures

Formations

• Ecole Supérieure Des Sciences Commerciales ESSCA

  Angers maintenant

• Ecole Supérieure Des Sciences Commerciales D'Angers

  1993 - 1997 Finance

Réseau

• Anne-Charlotte GROS

• Arnaud CANTET

• Emmanuelle DUCHESNE

• Frederic ALBIN

• Frédéric ATHENOSY

• Frédéric LEURENT

• Sandra BARANES

• Stephane TOURNIER

• Stéphanie CHANFRAU

• Vincent COUVREUR