Mes compétences :
Conseil
Contrôle de gestion
Finance
Gestion de projet
Organisation
Comptabilité
Budgétisation
Direction financière
Finance d'entreprise
Paris la Défense Cedex2011 - maintenant Investments
- Creation and analysis of wind and solar farms business plans (460 MW, capex total 795 M€): comparison of scenarios, profitability calculation
- Update of existing business plans: adjustment of parameters, consideration of new methods and data
- Presentation and interpretation of the analyses to the Group Financial Department
Financial Project Management (capex total 1 billion €)
- Financial monitoring of wind and solar projects during the building phase, forecast of margins on sales operations
- Coordination and communication of data for the quarterly financial accounting process (P&L, Balance Sheet, working capital, cash flow)
- Elaboration and interpretation of financial forecasts
- Creation of new reporting methods: cash reports, activity reports
- Run meetings with all the project stakeholders
- Hold financial forecasts and reports improvement discussion meetings
Paris la Défense Cedex2010 - 2011- Financial controlling on corporate activity in France
- Was in charge of analysis and communication of margins on the solar panel selling activity
- Communication and forecast of financial data for accounting (turnover, margin, Ebitda)
Groupe Pernod Ricard - Direction Financière de la Holding
- Support to the Financial Direction of the Group Holding
2009 - 2009- Took part in the creation of a new IT tool for planning marketing expenses
- Communication to new users and participation in training sessions
- Helped users with initial data input