Mes compétences :
Comptabilité
Contrôle de gestion
Finance
Systèmes d'Information
Système d'information
Reporting
Business planning
Entreprises
Dalenys (ex-Rentabiliweb)
- Financial Controller
2012 - 2015Financial coordination: coordination of the financial services (accounting, sales administration and management control).
Setting up financial monitoring tools shared between services. Objectives: sharing information and improving communication.
Heading weekly financial meetings. Objectives: highlighting problems and coordinating their solvings.
Before every monthly account closing: looking over the accounting provision and financial arbitration.
Financial reporting: responsible of the monthly financial reports.
Analysis of the P&L splitted per activity, and per product.
If necessary: ask the accounting service for analyticals amendments.
Creation of a monthly financial booklet. Objective: explaning results to the CFO and the business manager.
Business Plan and Forecast: setting up and monitoring the Business Plan.
Setting up a Business Plan splitted per activity. Forecast on a quarterly basis. Analysing results against initial prediction made in the business plan. In case of significant differences, feedback to the CFO and the business manager.
Business Partner: developing tools for operational procedures.
Monitoring the margin per customer and/or per product. Monitoring commercial proposals to retain the profit margin.
Setting up a VBA Excel tool to identify anomalies.
Making corrections in the operational software.
Training the staff responsible for inputting data in the software. Make sure they understand why it is important to have a reliable information system.
Skills developed: frequent field-trips, adaptability to train non financial employees.
Groupe Ponroy Santé
- Management Assistant (internship)
Boufféré2011 - 2011Strong contribution to the financial controller tasks:
Monthly financial reporting.
Inventory control.
Calculation of the production orders real-cost prices. Analysis of the differences with the target costs estimated.
Validating the quality of the data put in the sales software.
Leroy Merlin
- Internship Finance
Lezennes2010 - 2010
Pays de Châteaubriant Initiative
- Internship Finance
