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Julien PLOTON

ANDRÈZIEUX

En résumé

Mes compétences :
Bookkeeping
financial statements
financial management
analysis
Taxation
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Factoring management
Expenses analysis
Cash Flow Analysis
Business unit consolidation analysis
Audit

Entreprises

  • SNF GROUP - Financial Controller SPCM AUDIT

    2011 - maintenant Main responsibility:
    o Determination of the cost by products type or by business unit
    o Business unit consolidation analysis
    o Review and analysis for the French entity of financial statements and of the consolidated
    statements (Gross Margin, EBIT DA, OWC...)
    o Margin follow up by customer or business unit
    o Update explanation of the SNF Group investment plan
    o Administrative and financial management regarding international oil projects
    o Management of the R&D documentation and financial optimization for the research tax credit
    (Crédit Impôt Recherche)
    o Preparation of the transfer price documentation
    o Management of the inventory process
    o Project manager of the ERP software for the French and German entities
    o Auditors of two French entities

  • SNF SAS - Financial Assistant Controller

    2010 - 2011 * Establishment of a financial follow up regarding the Oil project ;
    * Budget, Cash forecast and analysis with the revised budget

  • SNF SAS - Accountant

    2009 - 2010 o General, supplier and customer accounting entry
    o Follow up of the invoice not yet reached
    * Control of the automatic record in this case ;
    * Control of the informatics delivery done by the purchasing department ;
    * Determination of the cut off for the quarterly closing

  • Transports colombets et fils - Accountant

    2007 - 2009 o Bookkeeping of the customers and suppliers invoices
    o Bookkeeping of the bank draft, wire customer payment.
    o Factoring management and optimization
    o Customers reminder
    o Expenses analysis by cost center
    o Determination of the cost prices

Formations

  • Jean Monet University

    Saint Etienne 2009 - 2010 Licence ACG

    Licence of Finance Assistant Controller

  • Monet University

    Saint Etienne 2005 - 2006 DUT Business

    DUT Business management and administration speciality Finance/accounting, Jean

  • Universite Jean Monet (Saint Etienne)

    Saint Etienne 2003 - 2004 DUT Business management and administration speciality Finance/accounting

Réseau

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