Mes compétences :
Management control
Audit
Corporate finance
Entreprises
Parifex
- Management controller
2015 - maintenantFounded in 1994, PARIFEX is a well-established company with technical expertise in various fields such as: Electrical, Instrumentation & Control System Concept Engineering and Design. We operate in two very distinct sector of activity, the Oil & Gas and the Speed Control System fields, distinct but at the same time complementary.
My main tasks are:
- Responsible of the group monthly closing
- Elaborate follow-up files (client recovery, workload, productivity)
Parifex Oil & Gas Engineering Sdn Bhd
- Financial Controller
2014 - 2015Parifex Oil & Gas Engineering Sdn. Bhd. is a subsidiary of Parifex France.
My main tasks were:
- Proceeded to the payment of the invoices and wages
- Supervised the monthly closing (accounting)
- Reported the financial results to the director in France
- Calculated the cost and profitability per project
- Managed the cash flow
- Elaborated the Budgets and forecasts
Editis (Nathan)
- Controller
2013 - 2013Editis is the second-largest publishing group in France, a major player in European publishing, and generally a star of the publishing world.
My main tasks were:
- Elaboration of the budget 2014 and the reforecast
- Analyses of the results and diffusion of monthly reporting
- Comments on the financial statements (P&L)
- Follow up of the KPI
- Participation of the monthly closings and the operational decisions
Crédit Agricole Corporate & Investment Bank
- Management Controler, World Wide IT
Montrouge2012 - 2012Retail bank leader in France and in Europe, Crédit Agricole is a first-class partner for the economies in which it operates.
Tasks:
- Creation of the Budget 2013
- Monthly closing (actual, forecast)
- Analysis of IT costs and the development of various financial statements for the international entities.
- Consolidation of management reporting to adapt to new IT policy governance (adaptation plan)
TitanX Engine cooling AB
- Industrial management controller
2011 - 2011TitanX Engine Cooling AB is the result of EQT, a Swedish private equity company, acquiring parts of Valeo’s engine cooling business.
The focus is strategically oriented on medium and heavy duty diesel engine cooling solutions.
Missions:
Reporting:
- I participated in monthly reporting for the division
- I participated in budget and forecasting process for the division
- I preparated financial information for management meetings, info to CFO
=> utilization of the reporting software Hyperion
Daily indicators:
- The division follows a number of Key Performance Indicators which are updated daily and distributed to the management team.
Overhead controlling:
- I managed the overhead follow up for the division.
General controlling issues:
- I participated in activity analysis and follow up of the development costs within the division. I also took part in inventory and material cost controlling.
La Provence Miami
- Management controller
2010 - 2010- Follow up of the scrap by products and stores
- Food cost analysis
- Responsible of the orders given by the customers (Hotels, restaurants) and the food production (contact with the operational workers: bakers, pastry chefs)
Cabinet Bessiere
- Accountant
2009 - 2009
Boulangeries PAUL
- Management controller
Marcq-en-Barœul2008 - 2008- Analysis of the differences of consumption
- Follow up of the losses
