Camil ROUT

Responsable administratif et financier at Infoteam Group
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Lyon Area, FR

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Experience

    • Switzerland
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Responsable administratif et financier
      • Sep 2021 - Present

      • Management de l’équipe administrative et financière du Groupe • Supervision de la comptabilité paie des sociétés • Supervision de la comptabilité générale des sociétés (5 sociétés) • Gestion et supervision de la trésorerie du Groupe • Valorisation des sociétés • Création d'une Société Anonyme (SA) pour le Groupe • Migration de 2 systèmes comptables sur Microsoft BC365 • Création, consolidation et suivi des budgets des sociétés du Groupe • Production de reportings financiers et KPIs pour le CA et la Direction • Préparation et participation au conseil d’administration du groupe Show less

    • Switzerland
    • Public Safety
    • 1 - 100 Employee
    • Business Controller
      • Oct 2020 - Aug 2021

      • Tenue de la comptabilité générale (Achats, Ventes, Banques, OD/EJ) • Chargé de clôture trimestrielle • Reporting Hebdomadaire : Projection Cash Flow • Facturation clients & suivi des encaissements • Gestion Ebanking visa de payement fournisseur - salaires - note de frais • Consolidation budget 2021 & 2022 • Production de reporting pour audit comptable & audit due diligence & board (CA) • Mise en place d’une comptabilité analytique / coût de revient production & Projet • Optimisation des processus finance & programmation de fichiers • Développement de base de données Access Show less

    • Switzerland
    • Financial Services
    • 300 - 400 Employee
    • Contrôleur de gestion
      • Jun 2019 - Jun 2020

      • Head count for forecast analysis and management of turnover flows in the ERP • Operational reporting • Microsoft Dynamics 365 ERP development assistance • Consolidation of the Project Plan 2020 (backlog of customer projects) • Consolidation of the 2020 & 2021 budget • Invoicing of the group's internals and externals customers • Creation of an Access vision data cube for cost accounting updates • Management of analytical project postings • Head count for forecast analysis and management of turnover flows in the ERP • Operational reporting • Microsoft Dynamics 365 ERP development assistance • Consolidation of the Project Plan 2020 (backlog of customer projects) • Consolidation of the 2020 & 2021 budget • Invoicing of the group's internals and externals customers • Creation of an Access vision data cube for cost accounting updates • Management of analytical project postings

    • France
    • Government Administration
    • 100 - 200 Employee
    • Contrôleur de gestion
      • Mar 2018 - May 2019

      • Creation of an OVAR Matrix for monitoring strategic objectives • Cost accounting mapping • Analytical monitoring of costs • Creation of Excel management tools with VBA coding (macros) • Establishment of a reconciliation between the general and budgetary accounting • Analysis and recommendations on the structure of internal database queries • Full cost analysis of editions • Creation of an OVAR Matrix for monitoring strategic objectives • Cost accounting mapping • Analytical monitoring of costs • Creation of Excel management tools with VBA coding (macros) • Establishment of a reconciliation between the general and budgetary accounting • Analysis and recommendations on the structure of internal database queries • Full cost analysis of editions

    • Belgium
    • Information Technology & Services
    • 700 & Above Employee
    • Contrôleur de gestion Overheads
      • Sep 2016 - Sep 2017

      • Monthly reporting of fixed costs in France • Cost invoicing to European and international subsidiaries • Creation of Excel management tools with VBA coding (macros) • Account Analysis for Monthly Closings • Monitoring employees turnover by department in France • Analysis of sales by Business Unit • Monthly reporting of fixed costs in France • Cost invoicing to European and international subsidiaries • Creation of Excel management tools with VBA coding (macros) • Account Analysis for Monthly Closings • Monitoring employees turnover by department in France • Analysis of sales by Business Unit

  • SARL Quali'net
    • Région de Lyon, France
    • Assistant de gestionnaire
      • Oct 2015 - Jul 2016

      • Completion of tax documents • Creating a cash flow statement • Setting up a showcase site • Pre-balance sheet closing, reconciliation statement • Depreciation plan, preparation of payroll statements • Accountings entries, Billing, Customer reminder • Completion of tax documents • Creating a cash flow statement • Setting up a showcase site • Pre-balance sheet closing, reconciliation statement • Depreciation plan, preparation of payroll statements • Accountings entries, Billing, Customer reminder

    • Management accountant
      • Feb 2015 - Jul 2015

      • Costing Analysis • Forecast Sales • Sales Analysis • Creation and implementation of management tools & dashboards • Market research, competitive intelligence, • Report writing Communication officer (local press, web marketing) • Preparation of quotations and follow-up of orders (logistics) • Costing Analysis • Forecast Sales • Sales Analysis • Creation and implementation of management tools & dashboards • Market research, competitive intelligence, • Report writing Communication officer (local press, web marketing) • Preparation of quotations and follow-up of orders (logistics)

    • Advertising Services
    • 1 - 100 Employee
    • Business Analyst
      • May 2014 - Jul 2014

      Creating and sending newsletters, data base management, Market study, creation of advertising poster, Layout for website, creation of logos, Promotions on socials networks, draw statics charts for market study Creating and sending newsletters, data base management, Market study, creation of advertising poster, Layout for website, creation of logos, Promotions on socials networks, draw statics charts for market study

    • Accounting assistant
      • Dec 2012 - Dec 2012

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder

  • Marescole Thirode
    • Région de Lyon, France
    • Assistant Comptable
      • Jul 2012 - Jul 2012

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder

    • Assistant Comptable
      • Jan 2011 - Jan 2011

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link,Depreciation, archive of documents,Accounting entries, invoicing, client reminder

    • Assistant Comptable
      • Dec 2010 - Dec 2010

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link,Depreciation, archive of documents,Accounting entries, invoicing, client reminder

    • Assistant Comptable
      • Jun 2010 - Jul 2010

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder

    • Assistant Comptable
      • Jun 2008 - Jul 2008

      Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder Management of tax return, Close of the accounts before balance sheet (assessment), state of banking link, Depreciation, archive of documents, Accounting entries, invoicing, client reminder

Education

  • ESAM – School of Advanced Management and Finance
    Master audit-contrôle-finance, Finance et services de gestion financière
    2016 - 2018
  • Ecole de Gestion et de Commerce (EGC) de Bourg en Bresse
    2013 - 2015
  • Lycée Saint Pierre Bourg en Bresse
    BTS comptabilité gestion des organisations, Comptabilité
    2011 - 2013

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