Menu

Jerome WALBRON

EAUBONNE

En résumé

Mes compétences :
Reporting
ROI
Budgeting
Cost control

Entreprises

  • Monier - Cost Controller

    2014 - maintenant
    · Maintain mid term financing plan based on Mid Term Business Plan and on latest customer forecasts for short term

    · Follow up actions with direct financial Impacts (selling prices, productivities, expenses, investments, …)

    · build and implement N+1 budget complying with Group Reporting Rules (P&L to Cash Flow)

    · Maintain and ensure ERP reliability and accounting accuracy (from physical flows to accounting rules)

    · Implement and sustain Internal Control procedures (purchases, payments, expenses..)




    CONTROLLING / ANALYSIS & REPORTING FOR TREVES GROUP

    · Monthly reporting and variance analysis (actual vs budget)

    · Validation & control of capex

    · Develop analytical accounting complying with Group Rules

    · Implement Process Costing base complying with Group Norms

    · Implement Product Costing database complying with Group Norms as support for quotations for new projects

    · Implement and follow up industrial management Best Practices to measure industrial productivities and validate purchase productivities

  • POS Professional Office Services, Inc (healthcare industry) - Volunteer Business Consultant

    2011 - 2011 • Provided solutions to explore opportunities for the company to extend its current offering to new type of products.
    • Created a survey to determine the level of interest the current POS market has for electronic product offerings
    • Conducted several analysis of the e-messaging offerings market to determine what current competitors in the market are offering and to evaluate how POS could play in the e-messaging offerings niche within the healthcare industry

  • Saint Jean Industries - Cost Controller

    SAINT-JEAN D'ARDIERES 2011 - 2013

  • Auchan - Controller Assistant

    Villeneuve-d'Ascq 2010 - 2010 • Audited several departments at Auchan supermarket to control the shoplifting process
    • Created monthly financial reports as a tool for the store manager
    • Presented audit results and tentative solutions to the top management team

  • Spie Fondations (Bulding industry activities) - Controller Assistant

    2008 - 2009 • Processed and calculated budgets
    • Carried out expenditure forecasts worth 7 million euros
    • Implemented new administrative rules in the German subsidiary Mast Grundbau (langenfeld, Germany)

Formations

  • University Of Northern Iowa (Cedar Falls, Iowa)

    Cedar Falls, Iowa 2010 - 2011 MBA

  • ISC Paris School Of Management (Paris)

    Paris 2006 - 2010 Business

Réseau

Annuaire des membres :