2006 - 2008JUNIUM, ALTAVIA Group(www.altavia-group.com), Paris – France
Turnover: 480m euros; Number of employee: 800
Financial Controller
==>PRODUCE THE MONTHLY REPORTING, ELABORATE BUDGET & FORECASTS
-Production of reporting package (Gross Income, P&L, Treasury forecast, Payroll follow-up)
-Analysis of K.P.I for projects (Gross & Net Margin) and agency (EBIT, Pre-Tax Result)
-Initiation of budgetary process (First approach of Gross Margin and General Expenses)
==>IMPLEMENT A NEW REPORTING TOOL (AWS)
-ERP parameters setting according to group specification
-Improvement of reporting process following implementation of the above system
-Training and supervision of the users (project managers & assistants)
==>TRANSVERSAL MISSIONS
-Validation of the accuracy of invoices analytic classification
-Implementation of Timesheets in order to calculate and analyse Projects Net Margins
-Initiation of a process of projects mission expenses reduction
-Interact with the external auditors
MORY TEAM
- CONTROLEUR DE GESTION JR
2003 - 2005MORY TEAM (www.morygroup.com), Paris – France
Turnover: 850m euros; Number of employee: 7 000
Junior Controller
-Development of a tool calculating the monthly productivity of plants and drivers
-Involvement in subsidiary reporting and in group consolidation
-Involvement in organizational audits of plants
