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Sophie FLORIN

LE MANS

En résumé

Mon expérience de 5 années dans différentes fonctions du contrôle de gestion m'assure de solides connaissances en contrôle industriel et de projets.

Mes qualités: fiable, sérieuse, impliquée, ouverte d'esprit, bon relationnel.
Mes intérêts: management de business et acteur des prises de décisions.

Mes compétences :
Maîtrise du Pack Office

Entreprises

  • VALEO Compressors - Rayong, Thailand - Industrial / Project Cost Controller

    2011 - maintenant Industrial Cost Controller
    - Direct Manager of one person.
    - Monthly Reporting. Budget bi-annual.
    - P&L: analysis of gross and operating margin. Inflation balance.
    - Inventories: analysis of the gaps and validation of adjustments.
    - Validation of industrial investments requests, profitability analysis.

    Projects Cost Controller
    - Answers to RFQ. Business Plan, calulation and optimization of profitability.
    - Particpation and key role during decisions' taking meetings.
    - Follow-up of development costs: expenses and investments. Monthly follow-up of gross margin.

  • VALEO Climate System Control - Chonburi, Thailand - HR / Industrial Cost Controller

    2009 - 2011 Award: Best Financial Perfomance of Valeo Group in 2010.

    HR cost Controller
    - Analysis of personnel costs vs. sales and headcount. Overtime control.
    - Validation of payroll, in charge of accruals (bonus, overtimes holidays).
    - Internal Control (Loi sur la Securité Financière).

    Indutrial Cost Controller Junior
    - Production Overheads. Follow-up and report of 20 indicators to measure industrial performance.
    - APU Controller: validation of purchases requests (expenses and investments).
    - Daily report: in charge and improvement of the daily follow-up of financial and production indicators.

  • Sanofi-Aventis - Industrial Cost Controller Assistant

    Paris 2007 - 2007 * Monthly management report: Calculate and forecast inventories & throughput time
    * In charge of the administrative departments’ budget
    * Internal controls done in the administrative departments (SOX Act)

  • Arte Sud - Management, administration and development support

    2006 - 2006 Fair Trade VSC Start-Up
    Sales contracts, promotion campaign, implementation of inventory and accounting follow-up

Formations

  • Universidad De DEUSTO (San Sebastian)

    San Sebastian 2008 - 2008 MBA en Business Management, Erasmus 6 mois

  • Reims Management School - RMS

    Reims 2005 - 2009 Management, Finance, Ethique

    Majeures en Finance & Éthique (l'éthique dans le business, Management de la diversité)

Réseau

Annuaire des membres :