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Jean-Baptiste FERRET-CHABE

Fenouillet

En résumé

Skills :
¤ Performance Analysis
¤ Consolidation & Reporting
¤ Budgeting & Forecasting
¤ Support for reorganizations & IS transition
¤ Implementation of new analyses and new management processes

Profile :
¤ 3 years experience in cost controlling.
¤ Proactive, reactive and looking for stimulating challenges and autonomy
¤ Excellent interpersonal skills, team player, humble and curious.

Mes compétences :
Contrôle de Gestion
SAP
MS Excel
VBA
Hyperion Essbase
Analyse de performance industrielle
Business Intelligence

Entreprises

  • Chausson Matériaux - Contrôleur de Gestion

    Fenouillet 2014 - maintenant

  • Schneider Electric - Contrôleur de Gestion

    Rueil Malmaison 2013 - 2013 Apprenticeship :
    Consolidation & Reporting (80 plants and 40 logistical entities - Turnover : 3.5B€)
    Accuracy checks and controls
    Support to entities for HFM, Essbase and Hyperion planning tool
    Creation of several dashboards to analyse performance and control coherence.
    Support to entities for IS transition and to new reports implementation

  • Schneider Electric - Contrôleur de Gestion Alternant

    Rueil Malmaison 2011 - 2012 Apprenticeship :
    Creation of monthly dashboards for performance analysis. (Business follow-up, industrial performance, ...) :
    ¤ KPI Implementation
    ¤ Management process for analysing and decision-making
    Improvment for previous P&L format
    Management accounting for purchase analysis

  • Valeo - Contrôleur de Gestion Stagiaire

    Paris 2011 - 2011 Internship :
    Prepare and ensure Hyperion and Essbase reporting for the plant (~220p, turnover: 35 M€)
    Monthly Analysis (P&L, Sales, orderbook, deviation analysis, bridge building, Real Vs Standard, purchasing performance, ....)
    Budgets and Forecasts (Sales, P&L)
    Update and analysis of industrial dashboard (turnover, activity, stock, productivity, non-quality costs).
    Update and analysis of Standard cost breakdown by product.

  • NACEL España - Stage en Analyse stratégique

    2010 - 2010 Spanish market and competition studies for linguistic travels sector and remedial courses at home sector.

    Location : Granada (Andalousia, Spain)

  • Aéroconseil - Stage Contrôle de Gestion

    Blagnac 2009 - 2009 Cost Breakdown and Ventilation

Formations

Réseau

Annuaire des membres :