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Virginie TOURNU

VILLEURBANNE cedex

En résumé

Strengthened by a binary experience as saleswoman and financial controller, I'm a really adaptable and initiative person which leads me to deliver the best service to the enterprise workmates and clients.

Mes compétences :
Gestion de la relation client
Organisation du travail
SAP
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Consolidations

Entreprises

  • Cpe Lyon - Contrôleur de gestion

    VILLEURBANNE cedex 2019 - maintenant

  • Capgemini Technology Services SAS - Financial Administrator

    PARIS-LA DEFENSE 2017 - 2019 Follow-up and analyse the amounts outstanding.
    Invoicing and relaunch of outstanding debts.
    Update the billing forecast.

  • Groupe SEB - Financial Controller of Cookware Business Unit

    Vernon 2015 - 2016 Preparing the annual budget in consultation with the department manager.
    Update the board to operating costs by Directors to follow the contribution.
    Prepare the graphs and analysis of profit and loss reporting by market and product category.
    Participation in files of investment plans for news product.

  • Grenoble Ecole de Management - Financial Administrative

    Grenoble 2014 - 2015 Draw up the budget 2015 with the Project Managers for the expenditures in engineering, administration and cost of subcontractors.
    Supervise the auditor's report.
    Take part in meetings with project managers and the Director of Research and Pedagogy to follow the projects.

  • Boiron - Corporate controller in International Financial Department

    Sainte-Foy-lès-Lyon 2014 - 2014 Consolidate the monthly financial reports containing the activities of subsidiaries.
    Analyze subsidiaries P&L accounts.
    Draw up the budget, the forecasts and the financial reporting statements.
    Set up a process to the rules of consolidation with the software "Magnitude".

  • FERRERO - Financial accounting and reporting

    MONT-SAINT-AIGNAN 2013 - 2013 Report of P&L and analyse the cost of marketing, adverting, supply chain.
    Formalize an online tool to check the new price from SAP before sending it to purchasers.
    In accounting, recorded fixed assets into SAP.
    Participation in treasury bank reconciliation.

  • FERRERO - Area Manager

    MONT-SAINT-AIGNAN 2003 - 2013 Negotiate business operations with the retailers.
    Create merchandising plans to improve product visibility in the stores.
    Manage three merchandisers and train the new salesmen.

Formations

Réseau

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