PARIS
RETROUVEZ GRATUITEMENTLe résultat des européennes à Paris.
1) BUSINESS ANALYST
Defining a worldwide Business Plan (150M€ of Revenue) divided per :
- country,
- customer,
- product,
- month.
Follow up and analysis of gaps between BP and achieved.
Responsible for :
- communicating to the operatives,
- decisions to take in order to recover BP trend,
- the definition and payment of the Sales Managers' bonus plan,
- royalties statements (Warner Bros, Rovio, etc...).
Implementation of a Business Tool (Qlikview).
2) FINANCIAL ANALYST
As Business evoluates (new products, new customers, conquering international markets) the P&L is no longer relevant...
In charge of re-building all the analytical in order to be in adequacy with Business.
Responsible for :
- the accuracy of the monthly P&L,
- respecting IFRS,
- matching accruals with real costs (freight, logistic, royalties, etc...),
- group services split through CO-PA (per subsidiary and B.U.).
Responsible for defining processes (and have them respected) such as :
- accounting,
- payroll,
- invoicing (providers or customers),
- Travel & expenses payment,
- analytical,
- etc ...
Mes compétences :
QLIKVIEW
SQL
SAP CO
SAP FI
CO-PA
Excel
SAP
Microsoft Office
Contrôle de gestion
Immobilier
Oracle
