Experience

SERB Specialty Pharmaceuticals

• Belgium
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Contrôleur financier

  • Sep 2021 - Present



Lacoste

• France
• Retail Apparel and Fashion
• 700 & Above Employee

• Management de transition - PRICING ANALYST

  • Apr 2021 - Sep 2021



Technicolor

• France
• Entertainment Providers
• 700 & Above Employee

• Management de transition - FINANCIAL ANALYST

  • Oct 2020 - Apr 2021



Recticel

• Belgium
• Chemical Manufacturing
• 700 & Above Employee

• Analyste financier

  • Feb 2019 - Sep 2020

  Fév 2019 à aujourd’hui, RECTICEL (PARIS) – CONTROLEUR DE GESTION / ANALYSTE FINANCIER BU (CDI)Chimie- groupe belge coté- 200M€ CA - Périmètre géré : 9 filiales à l’internationalRécurrent (50% temps) : • Reporting mensuel & hebdo en anglais en mode lean management (amélioration continue des process)• Analyse des chiffres & évaluation de la performance via des tableaux de bord• Création de nouveaux reporting (suivi des Overdues, des Credit Notes, KPI …)Projets (50% temps) :• Développement BI de ma Business Unit (automatisation des reportings pour réduire le temps de clôture)• Formations des filiales des outils TEAMS et POWER BI• Coordination des opérationnels pour l’élaboration des budgets de ventes et d’exploitation



Nexity

• France
• Real Estate
• 700 & Above Employee

• ACCOUNTANT REPORTING BIG GROUPS

  • Jun 2018 - Dec 2018

  #SECTOR: REAL ESTATE #TURNOVER 2017: 3,5 BLS € #EFFECTIVE: 10,000I am the REFERENT ACCOUNTANT on the ACCOUNTING AND FINANCIAL MANAGEMENT, for real estate parks of large French groups such as SNCF, ENGIE ... My goal, in this mission, is to IMPROVE my COMPETENCIES in ACCOUNTING and BRING MY KNOW-HOW IN FINANCE CONTROL, to better control my activity.-I ensure the ACCOUNTING and FINANCIAL MONITORING of a buildings portfolio.- I create and ensure the implementation of the accounting structure of the buildings in the ALTAIX software.-I CALCULATE and ANALYZE provisions -I’m in charge of INVOICING the calls for funds.- I book invoices and I pay suppliers in link with the department of treasury. Also, I am in charge of some Bank reconciliations.- I analyze and justify the balances.- I assure, monthly, the FINANCIAL REPORTING of the activity, by client. This, respecting deadlines and customer requests. I bring my analysis to a set of key points.-I am in charge of the Finance control in order to produce excellent financial data and to deliver a high-level financial reporting -I have to alert on any anomaly detected.- # Time management and priority planning- Working tools: ALTAIX (accounting tool), SAP BUSINESS OBJECTS (reporting tool), EXCEL (reporting)



DECATHLON FRANCE

• France
• Retail
• 700 & Above Employee

• FINANCIAL AND ADMINISTRATIVE RESPONSIBLE IN IMPORT AND INTERNATIONAL TRANSPORT

  • Jun 2017 - Nov 2017

  - ACCOUNTING: overhead expenses, AR, AP, bank reconciliation, monthly closing, consolidation, provisions management, control and booking of expenses claims - ADMINISTRATION: follow-up companies DECATHLON SA and DESIPRO- FINANCIAL CONTROL and FINANCE: build and analyze financial statements and give recommendations on gaps, review Forex exposure - PURCHASE: animation and follow-up of payments and suppliers - SALES: monthly calculation of sales and internal invoicing- INTERNATIONAL MANAGEMENT and give support to operational staffs (use of management tools, PNL debrief)



SANTE ISERE II

• OPERATIONAL FINANCIAL CONTROLLER

  • Aug 2016 - Apr 2017

  - Prepare and forecast budgets by sector and control- Compute OPEX and CAPEX- Propose and develop KPIs for operationals and decision-making dashboards- Financial control and strategic recommendations over 5 years to increase the net result- Monthly reporting- Costs and margins analysis- Responsible for purchase orders- Collection of unpaid bills- Financial and accounting management- Internal control - Participation in the definition of the objectives of the company - Analysis and optimization of payroll



BYBLOS GROUP

• Security and Investigations
• 200 - 300 Employee

• GROUP FINANCIAL CONTROLLER

  • Jun 2016 - Jul 2016

  - Financial control over 5 companies- Prepare budgets by sector and by company- Implementation of a decision support tool and optimization of the cost of the payroll - Financial control over 5 companies- Prepare budgets by sector and by company- Implementation of a decision support tool and optimization of the cost of the payroll



Bolloré

• France
• Transportation, Logistics, Supply Chain and Storage
• 400 - 500 Employee

• INDUSTRIAL FINANCIAL CONTROLLER

  • Jun 2014 - Feb 2016

  - Prepare, control, analyze and forcast budgets by sector- Estimate OPEX and CAPEX- Collection of support information for DAF reporting- Implementation and analysis of KPIs and dashboards by sector- Gap analysis and recommendations- Cash Flow Analysis and Management- Control and validation of invoices before payment- Relationship animation with suppliers- Management and validation of purchases- Internal and external risk management- Internal control - Preparation of elements for VAT- Valuation of stocks- Margin analysis- Calculation opportunity cost- Method of analysis centers- Accounting with Deloitte Italy



FIB BUSINESS

• JUNIOR ADMINISTRATIVE AND FINANCIAL RESPONSIBLE

  • Oct 2013 - Mar 2014

  - Financial control- Prepare and follow-up budgets- Financial analysis and recommendations- Accounting Responsibilities- Administrative management (clients, suppliers) - Financial control- Prepare and follow-up budgets- Financial analysis and recommendations- Accounting Responsibilities- Administrative management (clients, suppliers)



Central Bank Of India

• Banking
• 100 - 200 Employee

• INTERNSHIP ASSISTANT OF ADMINISTRATIVE, FINANCE AND CONTROL MANAGER

  • Mar 2013 - Sep 2013

  - FINANCIAL CONTROL of the agency : financial control, cost calculation and recommendations, payroll analysis- Business credit analysis and financial advice - FINANCIAL CONTROL of the agency : financial control, cost calculation and recommendations, payroll analysis- Business credit analysis and financial advice



NRJ ISERE II

• INTERNSHIP OPERATIONAL FINANCIAL CONTROLLER

  • Feb 2013 - May 2013

  - Budget control- Margin analysis and recommendations- Improvement of operational processes- Compute cost price - Budget control- Margin analysis and recommendations- Improvement of operational processes- Compute cost price



AUDIFLEX

• INTERNSHIP ACCOUNTING FOR FINANCE

  • Jan 2013 - Jan 2013

  - Business analysis - Accounting for finance - Business analysis - Accounting for finance