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ESSILOR EUROPE
- Industrial Analyst
2011 - maintenant
Charenton, 94
- Responsible for monthly consolidation of manufacturing costs and production indicators
- Variance analysis and non quality cost calculation for Europe area
- Capex commitments and realizations follow-up for European subsidiaries
- Estimate and consolidation of manufacturing costs for MTP (2015)
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SAGEM
- Management Controller
PARIS
2010 - 2011
Paris, 75
- Consolidation of one activity (composed by 6 sub-activities)
- Preparation and analysis of profit & loss, working capital requirements and cash for one sub-activity
- Follow-up by business (turnover, costs, deposit) in collaboration with R&D
- Provisions management (for risk & opportunities, penalties, guarantee)
- Budget preparation
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VALEO CLUTCH
- Management Controller
2008 - 2010
Chennai (India)
- Responsible for financial statements reporting (Hyperion – Essbase – Excel)
- Turnover calculation and securisation
- Selling price calculation and securisation
- Budget (twice by year) preparation (sales-SPI-overheads) and business plan (Y+5)
- Monthly financial comments preparation
- Variance analysis for actual versus budget preparation
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VALEO FRICTION MATERIAL
- Management Controller
2008 - 2008
Limoges, 87
- Responsible for products quotations with calculation of production costs
- Creation of references in SAP
- Board of control and follow-up of gross margin and sales
- Follow-up of Inflation Balance
- Follow-up of headcounts
