Mes compétences :
Contrôle de gestion
financial controller
Reporting
Hyperion Financial Management
Recrutement
Budget et Controlling
Microsoft Excel
Business Objects
Entreprises
Vernis Claessens SA
- Financial Controller
2016 - maintenant
Conforama Suisse
- Financial Controller
Marne-la-Vallée2012 - 2015During 4 years, at Conforama, I was in charge of preparing the annual budget planning (for the Swiss subsidiary : headquarter + 19 shops / turnover 490 MCHF / 1000 employees).
I was also in charge of building the usual reportings for the group, for the board of Directors and for differents internal services.
In order to support the decisions of strategic development of the subsidiary, I have participated to differents analyses project profitability.
Finally, I took part in a Junior Controller hiring process (profiles selections, interviews and software skills test).
Groupe CRH Swiss Distribution - B.U Miauton - Villeneuve (Suisse)
- Financial Controller
2010 - 2012I started my career as Financial Controller for Miauton SA, company of CRH Group, one of the world leader in the building materials industry and distribution.
I was there responsible for developing and optimizing reportings, as well as providing ad-hoc financial analyses. I also successfully lead the harmonization of the MIS project in a merger environment and strategic re-organization.
Product costing
Participation to SAP implementation
Productivity monitoring
Reporting
Dashboards establishment
Manpower Industrie - Rennes
- Assistant RH
2004 - 20055 mois en stage
Chargé de la recherche et de la délégation de personnel
communication interne et externe
accueil physique et télephonique
Progress Intérim - Groupe SAMSIC - Vannes
- Assistant RH
2004 - 2004Stage effectué dans le cadre de l'obtention du DUT Gestion des Entreprises et des Administrations.
Chargé de la recherche et de la délégation de personnel.
Organisation de journées de recrutement dans 40 mairies.