Mathieu CANGI

En résumé

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

• Aurore VERDIER

• Delphine LAY

• Dominique LE VAN

• Laetitia BELLINI

• Loubna BOUCHAREB (NÉE ESSAADANI)

• Marine KROL

• Mickael DOS SANTOS MACIEL

• Philippe LESPINET

• Safwen SAHLI