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Pauline CROS-MAYREVIEILLE

Saint-Jorioz

En résumé

Né à Carcassonne (Aude 11), célibataire.

LANGUES ET INFORMATIQUE

- Anglais : courant.
- Espagnol : courant.
- Informatique : Pack Microsoft Office, SAP, Movex, FIS 2000, Etafidecisiv et conso, Audit system 2, Slifac PTR.

Mes compétences :
Reporting
Controlling
Retail
Audit
Budget
Management
Wholesale
Finance

Entreprises

  • Ivoclar Vivadent - Directeur Administratif et Financier

    Saint-Jorioz 2016 - maintenant

  • Oro Vivo Group (Christian Bernard Group) - Finance Director

    2011 - 2015 Finance Director – Oro Vivo Group (150 Stores - 62 M€ T/O) – Geneva (Retail Jewellery chain of Christian Bernard Group).

    Supervision of the Finance function of the Oro Vivo Group:
    - Financial resources management (banking relationships, group financing, treasury, financial strategy).
    - General and cost accounting.
    - Tax and legal monitoring.
    - Relationships with financial third parties (auditors, lawyers, banks).
    - Management and supervision of Oro Vivo local financial teams in Spain, Portugal, Germany and Switzerland.
    - Yearly Oro Vivo Group consolidation.

    Direct relationship with Christian Bernard Group CFO and close collaboration with Oro Vivo Group CEO.

  • Oro Vivo SA (Christian Bernard Group) - Chief Financial Officer

    2010 - 2011 - Yearly Budget, Monthly reports (Sales and Margins reports, Cash Flow, P&L, Stocks statements) and Yearly closing.
    - Administrative part (HR Swiss Headquarter, services and rent contracts, tax declarations, legal issues, etc).
    - Control and follow up of Capex and costs.
    - Management of external relationships (banks, auditors, lawyers).
    - Management of 3 people: 1 HR manager, 1 senior accountant and 1 junior accountant.

  • Christian Bernard Group - Geneva - International Business Controller

    2008 - 2010 International Business Controller – Christian Bernard Group – Geneva (Jewellery group).

    Operating & functional missions for the group:
    • Group’s budget, forecasts and monthly reportings (coordination and consolidation of entities data). Set up of indicators, risks’ analysis.
    • Group and local internal procedures,
    • Group’s projects

    Business support to Hong Kong wholesale entity and Retail entities in United States, Spain, Portugal, Germany and Switzerland. Mains tasks include, along with Local General Managers:

    • Define, set up and maintain Internal Operations Control,
    • Cost/price analyses, activity-costing,
    • Financial and Operations strategies to improve long-term profitability; monthly and financial plans and forecasts, business projection and asset management plans,
    • Compliance with group policy and strategy;
    • Solution provider to Local Managers concerning improvement of business units' efficiciency,
    • Internal projects.

  • McGregor France SA - CFO

    2005 - 2007 Financial Controller - McGregor France SA (Menswear, subsidiary of Dutch company).

    - Making of annual budget.
    - Making of monthly reporting and explanations of differences with budget for the Dutch head office.
    - Management of one person in charge of customers’accounts follow up: credit insurances, prefinancing of the invoices, granted plans of financing, clients’ payments follow up and monthly reporting of customers’position.
    - Set up of internal procedures (vacation process, recruitment process, travel expenses procedure, creation of clients’account procedure…).
    - Control of all expenditures’commitments and co-signature of the means of payment with general manager (transfers and cheques).· Gestion of relations with ouside contributors (auditors, banks…).
    - Work in close cooperation with the bookkeeper and interaction with all the services of the company allowing global vision of the business.

  • MARC LAURENT SA/ CELIO - Internal auditor

    2003 - 2004 Internal auditor – Marc Laurent SA / CELIO (Menswear).

    - Writing, diffusion and review of head office procedures (Professional travel expenses, recruitment…).
    - Writing of the new internal control report in appliance with the 2003 new financial security law.
    - Audits of Celio shops (control of procedures’ correct application in France, Italy and Spain).
    - Audits of italian and tunisian subsidiaries.· Specific audits (Review of warehouse delivery process, business cards use, cars use...).

  • DELOITTE - Auditor

    Puteaux 2001 - 2003 Auditor - Deloitte Touche Tohmatsu (Big 4, multinational firms’ branch). Main companies audited:

    - Vinci Park (VINCI group), audit of consolidated and social financial statements.· Turbomeca, Microturbo, Messier Dowty International et Messier Dowty SA (SNECMA group).
    - Alstom T&D, Giat Industries and Timberland.· France Telecom et Equant (France Telecom group).
    Other missions:
    - Consolidation assistant at Carlson Wagon Lit (Leisure activities of ACCOR group).
    - Recovery assistant at Eurofactor (Crédit Lyonnais group).

Formations

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