Mes compétences :
Microsoft Excel
SAP Contrôle de Gestion
Navision
Entreprises
NGL Cleaning Technology
- Financial Controller
Nyon2013 - maintenant
Abaque Finance
- Group Management Controller
2010 - 2013. Establishment and coordination of financial statements
. Supervision of the closing and consolidation of accounts for each entity
. Monitoring and control of accounting and management of various subsidiaries in connection with the management and financial stakeholders (statutory auditors, tax, tax administration ...)
. Organization and approval of budget information: presentation and analysis of monthly results
. Investment follow up
. Optimization of existing procedures and financial flows, ERP implementation
. Preparation of annual budgets of each entity / participation in setting goals
. Implementation of tools and indicators for a better visibility of the activity and profitability
. Performing dashboard: gap analysis, proposed corrective actions and monitoring
cost calculation, control and stock valuation
2008 - 2010. Responsible of the monthly site reporting: monthly closing, monthly results analysis, 3 months forecasts,variance analysis vs budget, reporting to division.
. Product margin follow up (volume, selling pice cost breakdown variation)
. Standard calculation and follow up
. In charge of the budget and business plan preparation & reporting
. Participate in preparation and implementation of Valeo financial procedures (internal control)
. Inventory follows up (cycle counting, standard valuation, gap analysis, scrap, depreciation calculation…)
Software & ERP: SAP (key user), MFG pro, Hyperion, Essbase
Exco Cote D'azur Audit
- Junior Auditor
2007 - 2008. Statutory Audit (group company, small-medium company):
Account control, internal control, consolidation of quarter sales
. Certified public accountant mission:
Bookkeeping and reporting
