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Marie-Lise JULIENNE

ANTONY

En résumé

15 ans d'expérience en finance :
Implementation de process financiers, des opérations et de la distribution, en environnement international, dans des industries variées, avec une capacité éprouvée d'atteindre et de dépasser les objectifs fixés, et notamment dans des structures en mouvement.
Anglais courant (Score TOEIC 855- 09/2010), maitrise professionnelle de l'espagnol.

Mes compétences :
Consolidation

Entreprises

  • IMMEDIATE AVAILABILITY - JOB SEEKER IN FINANCE

    2018 - maintenant

  • Aftral - FINANCE ADMINISTRATION MANAGER

    Paris 2017 - 2018 - Sales administration (Invoicing & financing flows)
    - Accounting & Financial control (Recovering, Financial commitments, P&L controls)
    - Processes review
    - Team building & management

  • ST HUBERT - JOB SEEKER IN FINANCE

    2014 - 2017

  • KEYSTONE - MARFRIG GROUP - Finance Director, Global SCI

    2012 - 2012 - Budgets & plans establishment
    - Monitoring & recording systems implementation
    - Reporting set up for analysis of variances
    - Close collaboration with all Finance teams of the Business Units where the solution KOMPASS is implemented or being introduced & of Corporate as a liaison in between

  • KEYSTONE - MARFRIG GROUP - Europe FP&A Manager

    2011 - 2012 - Business development - M&A and projects on logistics & manufacturing concerns in Europe countries : Due diligence process, valuation, targets modelization, financial analysis (Risks, ROI, EVA) & financing.
    - Reporting : From Europe subsidiaries, to Europe top management & US Corporate, budget process, support to EU teams (Subsidiaries & top management).

  • MARIE SAS - GROUPE LDC - BUSINESS UNIT FINANCIAL CONTROL MANAGER

    2009 - 2010 - Relationship between MARIE & previous shareholders in UK till 12/2009 for specific consolidation needs (Disposal).
    - Closing process management, budget process & consolidation for the BU.
    - Monthly KPI preparation & analysis and reporting to top management.

  • MARIE SAS - GROUPE UNIQ - REPORTING & ACCOUNTANCY MANAGER

    2007 - 2009 - Group consolidation in IFRS & transmission to the UK holding via Hyperion.
    - Closing process & coordination in order to meet deadlines (SAP closing process).
    - Cash flow management set up for group purposes (Group credit line from the bank).
    - Customer claims management transfer from sales administration to accounting department.
    - Participation in the selling of MARIE company (Data-room, work on VDD w/ auditors).

  • MARIE SAS - GROUPE UNIQ - GROUP FINANCIAL CONTROLLER

    2005 - 2007 - Financial statement reporting, consolidation for Spain area & transmission to the UK holding.
    - Reporting set up on costs & overcosts linked to heavy industrial damage in Spain.
    - Participation in the selling of the two-subsidiaries (Data room contribution).

  • GROUPE INTERIOR'S - FINANCIAL CONTROLLER

    2003 - 2005 - Financial control implementation in the Romanian plant; analytic accounting creation on an industrial flow divided into sectors & sections for industrial price purposes, make productivity ratio reliable.
    - In the French holding: financial statement preparation & industrial KPI, budgeting with plant management, presentation to the holding top management.
    - Business plan set up for the Romanian subsidiary; production capacity development tripled in 2 years.

  • LACIE SAS - SUBSIDIARIES FINANCIAL CONTROLLER

    2002 - 2003 - Ten-European-B2B-distribution-subsidiaries reporting consolidation & budget process.
    - Recovery & litigation processes writing & set up, performance indicators creation & follow up.
    - Group consolidation of 15 entities in IAS: Results production for Stock Exchange diffusion purposes.

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