Leading the Reforecast process
Leading the Budget & Plan in liaison with the Marketing department
Responsible of the management of the fixed commercial expenditures in liaison with the operational departments
In charge of the communication with the headquarter
Financial Committee Meeting: Organisation of the Financial Committee Meeting
2005 – 2007: Commercial Financial Controller New vehicles
Participation in the Budget and the reprevision
Leading the Actual
Realisation of ad hoc studies for the Financial Director and the Managing Director
Presentation to the board of various analysis during the monthly Financial Committee meeting
2004 – 2005: Junior Management Controller
Daily cash-management of RUK bank accounts and current accounts
Analysis and reporting of company investment spend
Analysis of the overhead spend at department level
Control of marketing expenses.
Economic studies: comparative analysis and studies of profitability
Audit in several Regional Directions
2001 – 2003: Junior Management Controller in the After-Sales division
Participation in the budget, plan and reforecast in liaison with the operational departments
Responsible for the creation of various required reporting
BNP Paribas
- Administrator, Financial credits department
Paris1999 - 2001Creation and administration of the accounting files
Management of the other banks’ financial participation
Management of commissions
Permanent contact with bank partner counterparts
