Matthieu THIMONIER

En résumé

Entreprises

• BioMérieux France - Contrôleur de gestion

  MARCY-L'ETOILE 2011 - maintenant ► Monthly Forecasts and annual Target Setting:
  - Assisted managers in the development of routine financial forecasts
  - Identified Risks and Opportunities
  - Assisted managers with the annual budget process (Turnover, OPEX, CAPEX, FTE)
  - Worked with marketing directors to provide accurate and timely Plan data.
  - Performed monthly results analysis and identified variances from plan
  - Worked with managers to develop countermeasures required to meet targets.
  
  ► Business Analyst
  - Provided ad hoc profitability analysis (per client, per range)
  - Performed average selling price analysis
  - Assisted sales managers in profit analysis for deals/tenders
  
  ► Planning and Reporting Systems:
  - Uploaded financial data into the reporting systems and reconciled variances
  - Distributed the monthly Management Report
  - Created, implemented and maintained standard financial reports
  - Supported lifecycles and functions in report development, ad hoc reporting and troubleshooting
  

Formations

• Ecole Supérieure Administration Et Management ESAM

  Lyon maintenant

• INSEEC

  Lyon 2009 - 2010

• Université Saint Etienne Jean Monnet (St Etienne)

  St Etienne 2004 - 2006 DUT Techniques De Commercialisation

Réseau

• Anne-Sophie GUEHO

• Céline LE DROUMAGUET

• Elise TISSOT

• Fabien GUILLARD

• Florence PIMET

• Laurence PAUGET

• Laurent DEFER

• Nelly BOURGAGROU

• Olivier PAOUR

• Séverin DANCER