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Matthieu THIMONIER

MARCY-L'ETOILE

En résumé

Mes compétences :
Cognos
Hyperion
Microsoft Office Word
Microsoft Pack Office
Microsoft Power point
Microsoft Word - Excel
Microsoft Word Excel
MOVEX
Oracle
Pack office word
SAP

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
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