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William PARACLET

PARIS

En résumé

Pas de description

Entreprises

  • JUNIUM - CONTROLEUR DE GESTION

    2006 - 2008 JUNIUM, 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 - 2005 MORY 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

Formations

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