Puteaux2014 - 2014Tasks carried out for Financial Department.
Assist controllers in the different steps of the management cycle (monthly accounts closings, Last Estimate, Balance sheet and P&L).
- Monthly monitoring of management indicators and trends to identify alerts and reminders set up in connection with controllers: evolution of the backlog, production, Mali, cash inflow..
- The update of the order book, the malis, and projects following the appointment with managers and partners.
- Participation in the financial data collection for the annual budget.
- Participation in many cross-functional projects.
Canal +
- Stage contrôleur de gestion
Issy-les-Moulineaux2013 - 2013Tasks carried out both for the channels D8 and D17
- Preparation of monthly reporting and works of fencing (P&L, Balance Sheet)
- Participation in the implementation of the budget estimate (2013). Variance analysis vs. Budget
- Inventory Management and Costs calculations of TV programs.
- Creation of ad hoc studies and analyzes on behalf of Financial Department & Management Committee
- Participation in the implementation of integrated management tools to facilitate access to financial data and traffic flow of information between the operational managers and financial department
Bolloré
- Stage contrôleur de gestion
Puteaux2012 - 2013Tasks carried out both for Direct Matin (Publishing) and Bollore Media (Advertising)
- Development of key indicators on behalf of Management Committee.
- Development of a Business system (BI)
- Revenue Management (Advertising Inventory Management in connection with planning department)
- Costs Analysis on behalf of a subsidiary. (Intervalle)
- Production of a weekly reporting on behalf of Management Committee
- Daily analysis of the turnover related to the sale of advertising space on TV (Direct8 and Directstar) and press (Direct Matin)
Sogeti
- Stagiaire
Issy-les-Moulineaux2010 - 2010Intern in the Marketing & Communication department
Missions:
• Communication "on-line". Participation in the development of the image of Sogeti on various social networks with the help of a Community Manager
• Writing press releases and creating flash information for internal
• Management and development of several communities on the intranet to optimize the communication of information in society.
• Several actions in Public Relations
