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Estates & Wines (LVMH)
- Contrôleur des opérations
2013 - maintenant
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Estate & Wines (LVMH)
- Contrôleur financier
2011 - 2013
• In charge of reporting and consolidation of E&W P&L, Balance Sheet, Cash, DSO, Tax.
• Cash flow statement analysis
• Strategic plan process coordination with market directors and Wineries.
• Development of business models for the creation of two new wineries and a joint venture in India and China.
• Missions in California to prepare Hospitality and Overheads Budget.
• Technical support to E&W end users for the use of our financial systems.
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Domaine Chandon California (LVMH)
- Business Analyst pour le centre des visites
2011 - 2011
• Implementation of dashboards aimed for daily monitoring of the sales and cogs
• Pricing Analysis and Redefinition of the Winery Tour offer.
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Domaine Chandon California (LVMH)
- V.I.E Reporting et Contrôle de gestion
2010 - 2011
• Reporting of Monthly P&L, Weekly Sales, Overheads
• Monthly follow-up and analysis of the Labor, Overheads and A&P with the managers
• Monthly analysis of the Hospitality Business P&L
• Coordination and follow-up of budget input with the managers to meet central deadline and targets
• Publication of the monthly dashboard released to the executive committee
• Streamline of the Hospitality inventory process / Slow moving item analysis
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Moët & Chandon (LVMH)
- Apprenti contrôleur de gestion
2007 - 2010
• Preparation of Budget, Forecast and Strategic Plan within the finance team
• Variance analysis on the main P&L accounts (Vol, Sales, Operating Income)
• Creation and consolidation of booklets for the management committee, the CEO and the holdings.
• Control of accurate reporting within the internal group procedures
• Improvement of the finance tools and automation of controls (Macro - VBA)
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Crédit agricole
- Stagiaire
Montrouge
2007 - 2007
