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IPSO Agricultura - Groupe Monnoyeur
- Directeur Financier
2017 - maintenant
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Bergerat Monnoyeur
- Responsable Contrôle de Gestion
Saint-Denis
2015 - 2016
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Sarmate
- Responsable Contrôle de Gestion
2012 - 2015
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Geodis BM
- Controleur de gestion opérationnel
Levallois-Perret
2011 - 2012
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Giraud International
- Senior Operational Controller
2008 - 2011
Responsible for 3 main regions of the Group
Responsible for actual contolling
• Sales and margin analysis
• Monthly analytic closing
• Following of weekly KPI’s
Responsible for Forecast & Budget
• Improvement of the Group budget Frame based on KPI’s
• Building-up of the budget in collaboration with the regional manager
• Monthly analysis of Budget/actual deviations
Preparation and following of 2 restructuring plans (social plans) and one closing-down of a subsidiary
Back up of the Group Controlling Manager
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Metro Cash and Carry International - Düsseldorf
- Senior Corporate Controller
2007 - 2008
Responsible for Group and Country EVA (Economic Value Added)
• Group and Country performance analysis via EVA (Actual, Forecast, Budget)
• Calculation of the EVA incentive bonuses
• Elaboration of detailed deviation-, simulation- and risk analysis as well as decision proposals for the Executive Board
• Trainings for Country Board members and Controllig managers
• Elaboration and development of SAP Business Warehouse reports
Responsible for Net Working Capital and Free Cash Flow analysis for the Group and Countries
• Calculation of NWC and FCF (Actual, Forecast, Budget)
• Analysis of the Chances and Risks
• Trainings to Country controlling manager : How to improve NWC ?
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Metro Cash & Carry France
- Financial Reporting Controller
Nanterre
2003 - 2007
Responsible for the reporting process according to IFRS standards and Group guideline
• 3 units reported : operational, real-estate and holding company
• Expert in SAP ECCS, CODET and FI..
Responsible for quarterly and monthly closing
• Consolidation of the 3 entities
• Bookings to ensure IFRS reporting (difference betzeen Local and IFRS Gaap)
• Calculation of the deferred taxes
• Allocation of HQ costs to stores
Responsible for Forecast & Budget : Balance Sheet, Taxes, Dividends
• Monitoring the Net Working Capital and Free Cash Flow Statement, work on the improvement of the NWC
• Analysis and comments on deviations between Forecast and Actual
Special projects
• Creation of several internal reports : customers, stock
• New Stock Valuation guideline : implementation, calculation and forecast simulation
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Paris Audit et Conseil
- Stagiaire en Expertise Comptable
2002 - 2002
Stagiaire en alternance durant mon année de DESCF:
- tenue de dossiers d'epertise comptable
- clôture fiscale
- missions de commissariat aux comptes
