Menu

Lise LAMBERT

PARIS

En résumé

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 - 2015 LE 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 - 2012 MOTUL 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-Ouen 2005 - 2006 ALTAVIA, 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 - 2005 Groupe 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

    Puteaux 2004 - 2005 OTIS 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

Formations

Réseau

Annuaire des membres :