Experience

Helen of Troy

• United States
• Manufacturing
• 700 & Above Employee

• FP&A Analyst

  • Jul 2019 - Present

• Credit Controller/ AR Accountant

  • Feb 2018 - Jun 2019



Nestlé

• Switzerland
• Food and Beverage Services
• 700 & Above Employee

• AR Accountant (temp contract)

  • Aug 2017 - Jan 2018



Ralph Lauren

• United States
• Apparel & Fashion
• 700 & Above Employee

• AP Accountant (temp contract)

  • Jan 2017 - Jun 2017

  1. Review invoices and check requests for payment. 2. Sort, code, match and accurately booking of invoices.3. Reconcile and clear accounts as per internal procedures.4. Monitor accounts to ensure all due payments are up to date.5. Resolve invoice discrepancies.6. Liaise on a daily basis with all other finance areas, internal and external departments.7. Process T&E expenses as per internal policies and local fiscal requirements.8. Prepare analysis and reports on day’s payable outstanding.9. Ensure all month-end tasks are completed accurately and by assigned deadlines.10. Support the managers and team with processes implementation and improvements.



Lidl France

• France
• Retail
• 700 & Above Employee

• Budget & Promotional Actions Manager

  • Sep 2015 - Jul 2016

  1. Planning of promotions on permanent products: manage a one person, market research, new market trends analysis, competitive intelligence, promotion costs and gains calculating.2. Define the product strategy and annual profit plan.3. Assist with development of the annual marketing plan and for controlling advertising (14 million documentation distributed weekly: leaflets, flyers, posters).4. Define and monitor annual budget.5. Setting monthly sales targets forecasts, products margin profit, gain and loss percentage.6. Generating and analysis of product sales statistics.7. Provide proactive liaison with other departments to plan and meet business demands1. Planification de promotions sur les produits de la gamme permanente: gestion d’une collaboratrice, étude du marché, analyse de nouvelles tendances du marché, veille concurrentielle, calcul du coût et de gains de promotions. 2. Elaboration de la stratégie annuelle, profit plan et d’objectifs du service. 3. Réalisation et du suivi du budget annuel. 4. Gestion de suivi des ventes et de l’approvisionnement. 5. Management de l’information avec les entrepôts et interservices: logistique, publicité, merchandising, maison-mère.

• Promotional Actions Manager

  • Aug 2013 - Aug 2015

  1. Management of one shot products (about 4000 articles per year) for 1500 points of sale: managing a team of 12 people, ensure good creation and correct entry of items in the software.2. Decide on product lifecycle in cooperation with the sales team (falling sales prices, product returns etc.)3. Product supply monitoring and sales tracking. 4. Purchasing project managing: market research and analysis, store check and benchmark to develop and to find the new products, fixing domestic sales prices. 5. Closely work with headquarter based in Germany and buyers in France. 6. Procurement management and sales tracking. 7. Following-up with suppliers.1. Gestion de la gamme de produits d’action (environ 4 000 articles par an) pour 1500 points de vente: management d'une équipe de 12 personnes (10 agents de maîtrise et 2 employées), veille à la bonne création et la correcte saisie d’articles dans le logiciel. 2. Gestion au quotidien de litiges. 3. Gestion du cycle de vie de produits. 4. Réalisation et suivi du projet: études du marché, store check et benchmark pour développer et trouver de nouveaux produits/thématiques, veille concurrentielle, fixation des prix de vente nationaux. 5. Relation avec les fournisseurs. 6. Suivi de la communication.



IBM BTO Business Consulting Services Sp. z o.o.

• Operational Buyer/ Procurement Department/Unilever/ working for Switzerland, Germany and Austria

  • Dec 2012 - Jul 2013

  I was responsible as Operational Buyer for:1. Validate Purchase Requisitions and Orders. 2. Order management.3. Select, develop and manage suppliers to meet cost and performance goals.4. Blocked invoices management.5. Analysing data and figures. 6. Implementation of policies and procedures. 7. Ensuring client KPIs and SLAs are met.J'étais responsable en tant que Acheteur Opérationnel pour:1. Réalisation et suivi du projet: Traitement et validation des demandes et bons d'achat. 2. Gestion de la commande.3. Gestion de factures bloquées.3. Analyse des données et chiffres. 4. Mise en place de procédures. 5. Assurer le respect des indicateurs définis avec les clients. 6. Relation fournisseurs.

• Accountant/ Accounts Payable Department/ Project Unilever, responsible for Switzerland

  • Jul 2011 - Nov 2012

  I was responsible as Accounts Payable Accountant for:1. Accounts vendor control. 2. Maintain vendor database in SAP.3. Preparing monthly and ad hoc reports. 4. Assist with month end closing. 5. Maintain good customer relationship. 6. Ensure high quality of services. 7. Generating reports and distributing them with the client within the agreed timeliness.J'étais responsable en tant que Comptable Fournisseurs pour:1. Contrôle de l'intégration des factures fournisseurs. 2. Maintenance de la base de données de fournisseurs dans SAP.3. Préparation des rapports mensuels et ad hoc. 4. Assistance à la clôture mensuelle. 5. Maintenance de bonnes relations avec les clients. 6. Assurer la qualité du service.

• Junior Accountant/ Accounts Payable Department/ Project Unilever, responsible for Germany

  • Jul 2011 - Apr 2012

  I was responsible as Junior Accounts Payable Accountant for:1. Verify and process invoices and credit notes. 2. Prepare and process transfers and payments.3. Open items management. 4. Vendor balance reconciliation.5. Investigate and resolve accounts payable issues. 6. Following-up with suppliers.7. Providing documentation for audits.J'étais responsable en tant que Junior Comptable Fournisseurs pour:1. Production et suivi des comptes fournisseurs: traitement, validation et saisie des factures et des notes de frais. 2. Préparation des règlements. 3. Gestion de poste non soldés. 4. Réconciliation des comptes. 5. Suivi des impayés et des litiges.6. Relation fournisseurs. 7. Assurer un rôle d'assistance.