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Mathilde CROC

Tremblay En France

En résumé

University of Ottawa, Canada MBA (graduation year: 1996)
ESLSCA, Business School degree, Paris (graduation year: 1995)
Classe Preparatoire HEC, Lycee Thiers, Marseille (1991-1992)

Language:
French: Native language
English: Fluent (Stay in North America for 2 years)
Japanese: Basic knowledge (Japanese Language Proficiency Test, level 3 (1500 words, 300 characters, basic grammar))
German: Basic knowledge (studied in school)

Mes compétences :
Asia
Finance
Sailing
SAP

Entreprises

  • Panalpina - Financial Regional Controller

    Tremblay En France 2004 - 2005 Based in Hong Kong, China

    . in charge of reporting and compliance to group financial policy for 4 areas: Australia, India, Korea and Japan
    . month end result follow-up
    . daily phone contact
    . frequent travelling

    . ad hoc reporting: new entity take over profitability, Gross profit estimation monitoring, ...

  • BNP Paribas Securities Japan - Controller / Management accountant

    2002 - 2002 Based in Tokyo, Japan

    · In charge of month-end reporting to head office and local departments:
    ­ Costs and revenue reporting: accounting data processing into head office format: general expenses allocation and costs and revenue allocation by activities - Reconciliation with consolidated accounts
    ­ Set up (format and follow-up) of cost control reports (actual versus budget)
    · In charge of implementing a new central system locally:
    ­ adaptation of current spreadsheets to new format
    ­ compliance to new processes
    · Insured that local processes are in compliance with head office requirements
    · Responsible of a 2 people team:
    ­ Assigned tasks within the team
    ­ coordinated month-end tasks

  • Lu (Danone Group) - Industrial Controller

    2000 - 2001 Based in Paris, France

    · In charge of following up 4 plants:
    ­ Challenged their month-end results by comparing budget and actual trends (volumes, raw material spending, HR costs, general costs)
    ­ Responded in time to their day-to-day inquiries (interface with the central accounting department, compliance to group rules, products margin)
    ­ Set-up costs and margins scenarios for new products launch, in relation with the marketing department
    · Implemented specific tools for 12 factories to pilot material loss rates and industrial hourly rates:
    ­ Animated workshops to define common and specific processes
    ­ Wrote the IT specification (common core and specifics)
    · In charge of investments controlling (budgets and commitments):
    ­ Presented to factories directors a global tool to get investments approved
    ­ Followed up year-to-date investment figures versus budget

  • PriceWaterhouseCoopers - SAP Consultant, Accounting and Control modules- Fl/CO

    Neuilly-sur-Seine 1997 - 2000 Based in Paris, France

    Pharmaceutical Firm Project, Jan – Nov 2000
    · In charge of the R&D (CO-PS) and Industrial (CO-CCA) SAP implementation:
    ­ . As 2 companies were merged, analyzed both companies processes and adapted the most suitable solution in SAP
    ­ . Performed training and go -live support for end-users

    Automaker Firm Project, Nov 1998-Dec 1999
    · Designed and implemented detailed functional specifications for an interface between SAP and the firm’s accounting system
    · Trained and supported client’s accounting department (final users) for a factory go live of SAP
    · Worked on producing accounting and controlling procedures of three pilot sites (inventory accounting scheme, accounts payables, standard accounting entries)

    Electronics Goods Firm Project, Feb 1998-Nov 1998
    · In charge of product Costing (CO?PC) and support on Controlling modules (CCA/OPA):
    ­ Participated in designing CO-PC processes and controlling reports
    . Trained and supported key and final users on CO?PC and CCA/OPA
    · Frequently traveled to Germany (project scope: a French and a German factory)
    Automaker Supplier Firm Project, Nov1997-Feb 1998
    · Built a CO/PC prototype enabling product demonstration to the client

  • Fischer Scientific - Controller

    1996 - 1996 Based in Ottawa, Canada

    · Performed analysis on information systems, compensation plans, transportation charges and other operations projects (presented findings at a seminar to parent Fisher International, Inc)
    · Participated in the 1996 fourth quarter forecast and the 1997 budget

Formations

Pas de formation renseignée

Réseau

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