Mes compétences :
Contrôle de gestion
Finance d'entreprise
Entreprises
Aptar Pharma, Prescription Division
- Contrôleur de gestion
louveciennes2014 - maintenant
Airbus
- Contrôleur de gestion usine
Blagnac 2010 - 2014A320 Business Controller
• Responsible of controlling the performance of the A320 Manufacturing BU – budget of 120M€, 500 heads
• Plan during budget phase and report on a monthly basis on the Costs of Production and Costs of Support to Production
Hourly Rates & Resources Controller
• Plan in the budget phase and report on a monthly basis the Headcounts for Production and Support functions of the Plant (over 2,000 people) and monitor the associated costs
• Plan and monitor the Hourly Rates and prepare the allocation by product of the indirect costs
Valeo Climate Control USA
- Contrôleur de gestion usine
2009 - 2010• Coordinate reporting operations for Monthly close and budget
• Calculate gross margins by project on a monthly basis and for budget
• Prepare budget and business plan (direct labor, investments, depreciation and impairment, direct labor and overheads rates)
• Fixed assets manager: book keeping and assisting calculations on impairment
• In charge of internal audit of inventory: performs tests and ensure the follow-up of action plans
Sodearif
- Contrôleur financier
2008 - 2008In this Real Estate development company, I completed monthly reports, prepared annual budget and managed financial and administrative aspects of real estate operations
Société Générale CIB
- Analyste en Fusion-Acquisitions
PARIS2007 - 2007Member of a team working on a deal (Icade, deal announced on 09/20/07), completed marketing presentations and assisting in building a valorisation model (Discounted Cash Flows, trading multiples and Net Asset Value)