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Skills

Communication
External communication to client and suppliers (operational activity, month end report, budget/forecast report and information) Internal communication with operational and support departments as well as subsidiaries (operational activity, month end report, budget/forecast report and information) Meeting set up and project management  
Budget / Forecast process
Pre budget / pre forecast information recovery and cost analysis Budget process set up on several profit centres Budget reporting to operational managers  
Month end closing
Pre month end meeting with accounting and support to operational profit / cost centres Accruals and internals calculation and posting in SAP Month end statement control and reporting to operational managers

Interest

Travels and Sport: Golf (2 handicap), Running (Half-marathon) and Badminton

Software

Microsoft software: Internet Explorer, Windows Office (Word, Excel, Access and Power point)Operational software: Business ObjectControlling software: SAP (Pilot, BW), Oros Quick (SAS ABC), Hypérion Financial Management, Essbase

Speaking

French: mother tongue

English: fluent (reading, writing and speaking)Spanish: fluent (reading, writing and speaking)Polish: notion

Work experience

Sep 2008Feb 2011

Financial Controller

GEFCO SA

Vehicle Transport Activity (France + Worldwide suport)

  • Management model set up and follow-up in France and Subsidiaries
  • Set up and analysis of operational indicators in collaboration with operational managers
  • Monthly closure and Budget
Jun 2007Jul 2008

Business Analyst

GEFCO UK Ltd

Vehicle Transport Activity (UK)

  • Participate in monthly closure for transport sales and purchases, Budget and forecast
  • Sales and purchases invoices control (automatic and manual invoicing)
  • External contact with clients and suppliers (regarding daily activity and tender process)
Jan 2007May 2007

Assistant Business Analyst

COFIDIS HISPANIA

Assistant Business Analyst for Spain, B to B credit activity

Jul 2005Jul 2006

Assistant Financial Controller

Groupe CAT

Services on vehicles activity (France, Benelux, Switzerland)

Education

Sep 2003Jun 2007

Master in Management

ESCEM Business School

« Strategic controlling and operational management »

  • AACSB, EQUIS accredited
  • Strategic controlling: ABC/ABM methods, complete costs ...
  • Operational management: externalization, mergers, performance, leadership, organisation movements, strategic intelligence