Gennevilliers2004 - maintenantALBEA Group Le Treport plant - 500 employees - Plant Financial Controller - 80 mi° EUR of turnover
* Reporting: responsible for accurate and timely reporting to the group in line with the figures forecasted on a monthly and quarterly basis. ;
* Responsible for the budget process: sales, overheads, payroll, investment, working capital, cash ;
* Preparation of the yearly external audit and strengthen of the internal procedures ;
* Industrial controlling : setting up of a savings action plan on loss making products (620 K EUR of savings), inventory follow up (decrease of 20% of the inventory discrepancy), direct labour efficiency follow up, setting up of a rate calculation model machine per machine to improve the accuracy of the product's costing ;
* Management of one controller assistant : daily following and yearly progress plan ;
* SAP ;
SADE - Vivendi Group
- Subsidy controller
2001 - 2003SADE - Vivendi Group - Lille - 150 salaries - Publics work - Subsidy controller - 10 mi° EUR of turnover
* Responsible for following the progress and the financial result of each building with the project managers every month : make sure customers are invoiced on a completion basis and that every expenses linked to the buildings are well booked ;
* Monthly financial reporting to the parent company ;
Company ``SOPALIA''
- Holding - Financial Manager assistant
2000 - 2001* Following of companies' liquid assets invested in numerous minority shares ;
* Responsible for the accounting of 2 subsidies (wine subsidies) ;
* Consolidation : calculation of the financial results of the holding and income tax optimization ;
Company ``DFL''
- Financial Manager
1997 - 2000Company ``DFL'' - Paris - 30 salaries - Informatics - Financial Manager - 5 mi° EUR of turnover
* Responsible for accounting, controlling, payroll and overheads ;
* Expenses reduction of 0,7 m° EUR by a better costs control : insurance contract renegotiation, new soft setting up to in source payroll, new procedures to make sure that customer's specific expenses are invoiced, definition of a purchase procedure ;
* Cash improvement : customers payment reduction of 30 days, negotiation with the social security funds to schedule the reimbursement of the debt (200 K EUR ) ;
