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VALEO - Powertrain Thermal Systems
- Management Controller - Reporting
2012 - maintenant
- Inflation balance impacts analysis
- Following up and analysis of costs reduction plans
- Involved in budget construction and consolidation
- Redaction of monthly financial comments: Inflation Balance, Capital Expenditures, Inventories, Headcounts
- Following up and specific analyse on Aluminum impacts
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VALEO - Powertrain Thermal Systems
- Management Controller / Reporting
2011 - maintenant
- Consolidation, analysis and weekly following up of Sales, Gross Margin and Operating Margin
- Development of tools to control and analyse activity and rentability indicators during closings
- Redaction of monthly financial comments : Sales, Gross Margin, Operating Margin, Cash Flow and ROCE
- Involved in budget and business plan construction and consolidation
- Financial support to management controllers on site (17 sites accross the world)
- In charge of Hyperion Enterprise reporting system administration at Product Group Level
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NATIXIS INTEREPARGNE
- Corporate Business Development Sales Assistant
Paris
2010 - 2010
- Analysis and sum up saving schemes of Natixis customers
- Contributing to proposition of mutual funds panel to customers including tax systems and law terms
- Preparing and attending saving schemes presentations to customers
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DISCOVERY COMMUNICATIONS
- Management Controller Assistant
2009 - 2009
- Following up sales by country an by activity
- Analysing and checking budget by region
- Overdues management for Eastern Europe : following up and checking contracts and customers overdues in SAP
