Mes compétences :
contrôleur de gestion
audit interne
SAP
Budget
Coûts standards
Reporting
Clôture
US GAAP
Calcul coût de revient
Entreprises
MAKE UP FOR EVER - LVMH Group
- Industrial Financial Controller
2015 - maintenant
Donaldson
- Finance Manager
2012 - 2015LE BOZEC FILTRATION & SYSTEMS (DONALDSON Group)
Equipment Supplier in aerospace
Fuel & Air Filtration development, Oil Filters,
Air Pressuration system, Rain repellent system.
60 employees Global, turnover € 14 m
Accounting & Cost Accounting Manager
Providing the monthly reporting in standard cost :
-Analysing the inventory & justifying variance between real vs standard
-Calculating the obsolete reserve in US GAAP
-Analysing OPEX & explaining variance real vs budget
-Realising the Plant P&L, Explaining the margin
-Managing the Accounting team
Coordinating the Standard Cost Project on 1 Fiscal Year :
-Adapting the Group Standard cost’ rules to Le Bozec.
(Review operating sequences, batch sizes & workstations)
-Working with IT Dept for the feasibility & calculation process of standard cost in the Information System (Produflex)
-Determining the Inventory revaluation after the switching to standard method
Cost accounting : Local support on the costing & Analysing the margin by activity/ P/N
To support the Management Local for the Forecast & Budget :
-Supporting for OPEX, Participating in the efficiency calculation-Calculating the direct Labor, Variable overhead, Fixed Overhead rates
Statutory French Account :
-Calculating the obsolete reserve in French GAAP & Participating for the Annexe
MOTUL
- Financial Controller
2006 - 2012MOTUL French Independent producer and developer of lubricants
Competition motorcycles, cars, and Industry areas
One French factory and 5 subsidiaries in Europe and the USA.
350 employees ; Global turnover € 180 m
Central Management Controller
Realizing the monthly reporting (P & L) :
- Reporting of the Mother company on SAP/module CO & consolidated results reporting
- Analysing gaps and budget control
- Commenting on differences in the manufacturing costs (Real vs Standard)
Realizing the monthly management charts :
- Evolution of the turnover, volume, average price by kilo, by channel of distribution
- A follow-up of stock in value, sorted by articles
Calculating and analysing the monthly standard cost price on SAP, 1 580 References.
Treatment of anomalies in relation to the laboratories.
Determining the cost activity budget (production and packaging line) in relation to the factory.
Implementing the Reporting (P & L in common for the Group) for the German subsidiary on SAP/CO on the Report painter
- Creating of the alternative hierarchy of profit center
- Creating of budget Control, group of cost center
- Creating of global and detailed distribution cycle
Altavia
- Financial Controller Assistant
Saint-Ouen2005 - 2006ALTAVIA, Communication Agency.
750 employees ;
Global turnover € 450 m
Financial Controller Assistant
- Centralising, checking, and presenting the monthly reports for 17 BU
Cinéma Magnétique Communication (C.M.C.)
- Management Controller Assistant
2005 - 2005Groupe Cinéma Magnétique Communication,
Service Provider in the audiovisual field,
200 employees ; turnover € 25 m
Management Controller Assistant /
Developing an analytical distribution for the communication charges
OTIS France
- Junior Intern Auditor
Puteaux2004 - 2005OTIS France, Manufacturing elevators, 5 800 employees ;
French turnover € 871 m
Junior Intern Auditor /
Applying the methodology to deploy Sarbanes and Oxley testing in the fixed Assets Department
