Mes compétences :
China
Chine
Controlling
Finance
Logistics
Logistique
Marketing
Entreprises
HP Pelzer
- Financial Analyst
2011 - maintenant• Budgets preparations and reforecast
• Parts pricing (quotation, renegotiation)
• Business plan and ad hoc analysis
• Reporting to German headquarter, profitability analysis, support on Audit
• Cash plan
• Restructuring operations in Korea (Cost impacts calculation, proposals, make versus buy...)
• Actions plan administration and follow up
• Optimization of reporting tools for business unit in Asia
FM Logistic
- China Financial Controller
Longueil-Sainte-Marie2007 - 2011• Preparation of P&L for 3 sites according FM analytical rules.
• Preparation of yearly budget by activities and sites and reforecasts.
• Checking and correction on local accounting with local chief accountant.
• Monthly follow-up of variances between Actual and budgeted result, provide full analysis for Corporate Headquarter and general manager/business unit directors.
• Quotation for transportation and logistics activities.
• Action plan definition and follow-up for cost reduction or sales increase.
• Accruals for group accounting, reconciliation between group accounting and analytical accounting
• Work with chief accountant on reporting from Chinese GAAP to French GAAP
• Trained and manage financial local staff.
• Improvement of reporting tools and creation of several controlling and analysis tools (Normalized result, break-even points analysis…).
• Improvement of invoicing processes and AR collection
• Achieved cost reduction on trucks’ road costs, discovered frauds, proposed and implemented cost reduction on payroll and on sales team management
Geodis Overseas
- Logistics Assistant
Levallois-Perret2006 - 2007-Manage a seasonal project independantly.
-Invoice and activity reports for several operations.
-Proposal for system and process improvement.
- Built potential customer data base.
-Chinese transportation companies and Chinese logistics association market survey.
-Creation of picking zone and picking route.
-Involved in the project management part of the reengineering of the processes for a customer.
YOUMECO
- Assistant marketing
2004 - 2004Marketing assistant in a Chinese company specialized in medical equipment, YOUMECO, Beijing (three months internship):
• Participation to a medical trade show.
• Prospecting French companies by e-mail.
