Mes compétences :
China
Headhunter
Manager
Recruiting
Entreprises
Marionnaud International AS WATSON GROUP, – Switzerland – Luxury Retail
- Finance Manager Group - (10 Countries)
2011 - 2011- Responsible for financial oversight and management of operations
- Reinforce global processes and insure internal control
- Control accuracy and timeliness of budget/Forecast/1YP/3-5YP
- Monitor cost saving plans define targets, ensure action plans and control results
- Ensure that local performances are in line with budget and forecast
- Capex: present opening and closing of stores to the Capex comitee
- Maintain close relationship with each subsidiaries through weekly, monthly meetings
Lexmark International Inc. – EMEA - Switzerland
- Operating Expenses Controller- FP&A Departement - Country Financial Operations Controller
2008 - 2010Country Financial Operations Controller - Nordics (4 countries)
- Control P&L (SAP)
- Support Sales Operations (credit management, invoicing and claims)
- Support Payable Operations (control AP/AR and internal financial policies)
Operating Expenses Controller- FP&A Departement
- Financial Planning and Analysis: monthly report, Forecast and variance analysis
- Accounting: Accurancy and timeliness of statutory financial statement (US GAAP-Local)
- SAP implementation (FI/CO & HR, allocation process), ERP migration process
- Financial restructuring for EMEA, implementation and training of a delocalized team
- EMEA Real Estate CAPEX
2005 - 2007Financial Controller (Shanghai) China
- Align processes for all export projects
- Project management:ERP validation
- Ensure that local operations are in line with budget and forecast (Ghana, Nigeria)
Project Financial Manager (Accra) Ghana
- P&L follow up, Month-end closing, Budget and forecasts ( Ghana project: 350M.USD)
- Ensure Tax compliance and Audit Management (liaise with external auditors)
- Payroll Management (Pay slip, tax, employement contract and follow up)
- Bank relation: Credit line, Bid and Performance Bond follow up
- Cash flow follow up ( Daily petty cash, Cash flow projection)
Holcim Liban
- Assistant directeur financier
Zürich2004 - 2004Juin – Septembre 2004 HOLCIM Liban
Assistant directeur Financier
•Mise en place d’un outil de gestion de trésorerie, reporting et prévision budgétaire
•Mise en place de solutions afin d’améliorer le processus administratif : gestion des commandes, moyens de paiement.