Mes compétences :
SAP
SOX
Management
Gestion de projet
Entreprises
Amaury Groupe
- Contrôle de Gestion
2015 - maintenantContrôle de gestion AMAURY Groupe - Amaury Services - SIMSO
Amaury Groupe : L'Equipe, L'Equipe TV, France Football, ASO (Tour de France, Dakar, MudDay, etc.)
France Télévisions Distribution
- Responsable contrôle de gestion
Paris2013 - 2015Responsable du contrôle de gestion et chef de projet ERP
2 contrôleurs de gestion sous ma responsabilité
Sequans Communication
- ERP Manager
2011 - 2013SAP deployment / improvment
Paramount Pictures France
- Business Controler
2005 - 20111. Business Control (Title and overheads planning, cash forecast, P&L forecast, acruals, monthly reporting, etc)
2. Internal control (SOX and Viacom processes)
3. SAP implementation
IBM NORTH REGIONS (UK and AFRICA)
- Business Controler - Marketing Dpt
2004 - 20051. Deployment of a self-evaluation tool focusing on operational and financial risks
2. Management of Sections 302 & 404 of the Sarbannes-Oxley Law (SOX) : “Process flow charts” (using VISIO) and key Control Points validation, testing with checking of the corresponding back-ups
3. Communication department budget planning (1 millions d’€), Wimbledon sponsoring planning (200 K€) with re-invoicing to the Business Units
IBM EMEA (EUROPE MIDDLE EAST AFRICA)
- Internal audit
2002 - 2004Trainings:
1. creation and deployment of a self-evaluation tool focusing on operational and financial risks along the lines of SOX section 404
2. EMEA Marketing budget planning and analysis (about 90 M€)
3.Rolland Garros & Davis Cup sponsoring planning (1,2 M€) with re-invoicing per Business Units
