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'ETOILE2011 - 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
