European FP&A Analyst chez Criteo, leader mondial du reciblage publicitaire sur internet, dans une environnement international et en très forte croissance.
Entreprises
Criteo
- Financial Analyst
PARIS2011 - maintenant- Participation to the end to end global budgeting and forecasting processes for 2012
> Revenue and Margin forecasts review with top management
> Payroll costs
> Fixed costs (new offices opening, promotional costs)
> Risks and Opportunities identification (launch of new products and/or markets)
- Model financials' reports to forecast sales and human ressources needed to support the company growth
- Development for global and local management of reports and financials analysis to support and validate the business decisions
> Customer attrition with a churn risk model
> Sectors’ opportunities and seasonnal trends
> Revenue growth analysis : optimization vs new business
Criteo
- International Financial Controller
PARIS2009 - 2011- Follow-up of monthly closing, in charge of the revenue & trade margin recognition
- Commission plan design and business performance measurement
- Process design
- Costs' control
- Internal process tool: Purchase Order Widget
