Maria AUBRY-MILIANOVA

En résumé

Entreprises

• Saint Gobain Glassolutions - Head of Controlling Department

  2012 - maintenant

• Saint Gobain Building Distribution Hungary, Budapest - CFO

  2010 - 2012 In Charge of Departments : Controlling, Accounting, Credit Control & IT (25 persons)

• Saint Gobain Abrasives - Regional Bussiness Unit Controller Europe

  2007 - 2010 Regional Business Unit Controller: Bonded Abrasives Europe (8 plants, Turnover 130M€)
  - Consolidation and Analysis of financial information: budget and forecast preparation; P&L analysis; development and follow up of KPIs, reporting to the GM of the Business Unit and the regional Finance Manager
  - Follow up of manufacturing variances and costing with plant managers and local controllers: definition and tracking of improvement measures; benchmarking of plants costs and harmonization of product costing; cost reduction action plans
  - Business analysis :customer/product margin analysis; chain margin analysis
  - Calculation and monitoring of transfer prices; development of a pricing tool for the business
  - Analysis and preparation of restructuring plans and green field plans
  - SAP / BI7 (business warehouse) : leader for FICO Europe

• Saint Gobain Abrasives - Analyste Financier

  2004 - 2007 - Consolidation and Analysis of financial information: budget and forecast preparation; P&L and Balance sheet analysis; reporting to the GM Europe and the Activity
  - development and follow up of KPIs : managing projects for harmonization of business data and development of reporting tools for the region
  - Champion for FICO BI7 : mapping, modeling and documentation of FICO environment in the new business warehouse, user training
  - Installation of a branch office in Dubai (Turnover: 5M€): Responsible for establishment of local ERP (Exact), internal control and procedures, operational reporting tools, credit client management. Ensure the controlling for the 1st year of existence
  - Support to the subsidiary company in Romania (Turnover: 3M€): support in controlling, internal control and procedures, building up of operational reporting tools, credit client management
  - internal audit and follow-up of the action plans (Switzerland/Hungary/Czech Republic)

• Saint Gobain Isolation - Controlleur de Gestion

  2001 - 2004 Chief Controller of the research center (Budget of 25M€); Managing 6 persons within Accounting and Purchasing services
  - Responsible for budget and forecast elaboration, reporting to the Business Unit
  - Monthly KPIs : development and follow up of new tools following a project portfolio reorganization, P&L and Balance sheet analysis
  - Start up of a new production unit (Filtration): product costing, business analysis, development of the reporting tools for the follow up
  - Managing adaptation of SAP to the new organization : reorganization of cost centers, extension by the purchasing module (MM)
  - Investment controlling
  - In charge of financial documentation for the subsidizes research projects
  - Administrator of the local tool of projects tracking (Intelligent planner – AUGEO)
  - In charge of the tax and contractual obligations, of the respect of the financial doctrine of the Group and the internal procedures, of the scheduling of the orders, payments, etc…

Formations

• College Des Ingenieurs

  Paris 1999 - 2000 Gestion des Entreprises

Réseau

• Alban ROCHETEAU

• Arnaud AUBRY

• Christophe HUBER

• Frédéric ANTHOINE

• Vania ZAPALSKI