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Mathieu CANGI

Saint-Ouen

En résumé

Finance & business orientated, I assist the board in taking strategic decisions and help operationnal directions to translate their needs and realize their objectives

Entreprises

  • Wolters Kluwer - Senior Financial controller

    Saint-Ouen 2015 - maintenant

  • Protegys - Head of Controlling

    PARIS 2011 - 2015 * Management of a team of 4 financial controllers
    * Group results analysis :
    - Steering of monthly closing in collaboration with accounting departments of each country (France, US and Tunisia)
    - Monthly analysis of operational results reported to shareholders
    - Preparation of annual reports & foot notes to the financial statements for the Board of Directors
    * Budget & forecasts
    * Cash management

  • Thomas Cook Voyages - Business Analyst Tour Operating / Cognos Project Manager

    2009 - 2011 * Business Units steering : activity report, pricing & margin analysis, budgeting & forecasting in collaboration with operationals
    * Monitoring of financial results and definition of targets & action plan
    * Outsourcing of controlling tasks in Accenture India : training and monitoring. Business trip to India
    * COGNOS Planning implementation : this European project was launched in order to introduce a new budgeting tool and I was responsible of the implementation for the French market

  • Thomas Cook - Group Financial Controller

    2006 - 2009 * Production and analysis of monthly financial reporting for the Western Market Holding
    * Annual targets & action plan definition. Business planning and forecasting.
    * Monitoring of CAPEX and Risk Management
    * Responsible for Marketing and Ecommerce budgets
    * Participation of Jet Tours buyout and due diligence analysis

  • Radio France - Financial Controller

    Paris cedex 16 2005 - 2006 In charge of budgeting 2 regional radio stations France BLEU and 4 departments
    Expenses control. Quarterly closing and operational assistance.
    Monitoring of technical CAPEX and personal expenses for the entire group
    Preparation of call for bids, reporting for the Board

  • Eurest France - Financial Controller

    2004 - 2005 6 monthsTraining & temporary contract

Formations

  • IAE (Orleans)

    Orleans 2003 - 2004 DESS Finance et Contrôle de Gestion

Réseau

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