CNH Parts & Services, Fiat Group
- Financial Controller
2007 - maintenant- Coordinate monthly closing, prepare and manage P&L and cash flow analysis, prepare budget & forecasts.
- Financial analysis & planning on operating costs: purchasing variances, exchange, freight, depots, materiel management, O&O, FIFO & inventory.
- Support and advise management to improve operating margin, ensure policy compliance, Establishing new controlling tools and processes leading to a significant advantage for all financial and non financial users.
- Managing 2 controllers & 1 assistant controller
CNH Parts & Services, Fiat Group
- Commercial Controller
2006 - 2007- Monthly closing analysis & consolidation of European sales over 10 entities & 20 markets
- Follow daily sales, prepare weekly sales forecast to management
- Budget & Forecast construction in coordination with sales & marketing team
- Designed and automatize daily sale report for management
Danisco
- Financial Controller
Paris2004 - 2006- Responsible for all financial analysis and reporting for this subsidiary of Danisco, including: monthly, quarterly and year-end reporting & analysis; ad-hoc analyses; tax returns; statutory annual financial statements; and coordination with independent auditors.
- Supervised Accounting Department, including monthly financial close. Responsible for local internal control and for all coordination with auditors.
- Strengthened supply chain control and efficiency including stock level optimisation.
- Initiated changes to computer and IT systems, which made it possible to produce more and better financial analysis, reporting and ad-hock queries, with greater timeliness, while reducing overall workload.
- Handling tax issues and corporate obligations.
Formations
Coventry Business School MBA (Coventry)
Coventry2002 - 2003Finance & International Business
