Menu

Timothee DANIELOU

saint priest

En résumé

Specialties:
• Financial controlling: P&L and BS Analysis, monthly closing, forecasting (GAAP + IFRS)
• Financial analysis
• Internal audit
• SAP FICO Module / Hyperion / ESSBASE / JD Edwards / Cognos
• SAP Migration
• Familiar with the Sarbanes-Oxley act of 2002

Mes compétences :
International business
Finance

Entreprises

  • Volvo Trucks - Business Control Manager

    saint priest 2014 - maintenant

  • Valeo - Product group management controller

    Paris 2014 - 2014 • Monthly closing of the product group Headquarter
    • Forecast, Budget, Business plan construction
    • Financial analysis of the 15 sites on scope (1.2 B€ turnover)
    • Responsible for the SAP migration of the PG entity
    • Internal audit and internal control of the product group tax and legal practices

  • Valeo - V.I.E. Management control and Sales analysis

    Paris 2012 - 2013 Valeo is an independent industrial Group fully focused on the design, production and sale of components, integrated systems and modules for cars. The Group has 125 plants, 21 R&D centers, 40 Development centers, 10 distribution platforms and employs around 73 000 people in 27 countries worldwide.

    Controlling mission:
    - Sales Controller (Annual turnover 120 M€)
    - Controlling: Material consumption, Administrative costs, Group recharges, Freight, Inventory, Fixed assets ...
    - Transfer Prices
    - Plant data consolidation
    - Support to the accounting department (18 full accounting closings)

    Cash management (Senior treasurer position):
    - Overdues follow-up.
    - Working Capital Management

    Tools:
    - SAP
    - SAP Business Objects
    - Oracle Hyperion Financial Management

  • Pennakem, Memphis, TN, USA - Controller

    2010 - 2010 MINAFIN Group
    Financial Control academic training for a chemical factory. Responsible for cost management and financial reporting

  • Jump Informatique - Sales / Marketing

    2010 - 2010 Software publishing startup company specialized in Asset Management.
    - Meetings with consultants and Asset Managers professionals
    - Business meetings such as workshops, conferences and forums to understand the users needs
    - Studies of foreign legislation and government subventions

  • SAS IMMOCHAN FRANCE - GROUPE AUCHAN - Assistant Controller

    Villeneuve-d'Ascq 2009 - 2009 Immochan is one of the leading European companies developing, owning and operating shopping centers with more than 300 shopping malls.
    Financial Analysis and group consolidation in commercial real-estate development

  • Cabinet Aequitas, Lille - Auditor

    2008 - 2008 Discovering the financial analysis methods and the accounting computing tools.

  • Caisse d’épargne de Flandres, Roubaix - Middle Office Intern

    Orvault 2007 - 2007 - Risk Management
    - Compliance
    - Analysis of the different assets of the bank.

Formations

  • University Of Bradford (Bradford)

    Bradford 2011 - 2012 Master

    Trilingual Postgraduate degree
    • Audencia Nantes in France
    • MBA - University of Bradford in England
    • Universidad Comercial de Deusto in Spain

  • St Norbert College (De Pere, Wi)

    De Pere, Wi 2010 - 2010 Financial Markets and Institutions and Strategic Management.

  • ESPEME, Bachelor Groupe EDHEC

    Lille 2007 - 2011 Bachelor Degree

    Corporate Finance, Financial Markets and Institutions, and strategy of organizations.

Réseau

Annuaire des membres :