Experience

ACR Group

• France
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Contrôleur de gestion

  • May 2021 - Aug 2023

  Gennevilliers, Île-de-France, France Frais généraux - Budget - CA - Marge - RFA



EXERTIS Banque Magnetique

• France
• Wholesale
• 1 - 100 Employee

• Financial controller

  • Jun 2016 - May 2019

  Région de Paris, France - Involved in the preparation of budget and forecast by department. - Produced and monitored the monthly Revenue by activity and department. - Monitored and controlled gross profit margin, rebate customer and rebate supplier by invoice (200 global technology brand). - Consolidated and checked data of procurement department and sales department. - Prepared and sent weekly of Stock Management by product and by customer. - Monitored specific budget by customer to organize marketing… Show more - Involved in the preparation of budget and forecast by department. - Produced and monitored the monthly Revenue by activity and department. - Monitored and controlled gross profit margin, rebate customer and rebate supplier by invoice (200 global technology brand). - Consolidated and checked data of procurement department and sales department. - Prepared and sent weekly of Stock Management by product and by customer. - Monitored specific budget by customer to organize marketing campaign. - Involved in the process of validation of customer dispute. Show less



GMF Assurances

• France
• Insurance
• 700 & Above Employee

• Financial Controller

  • Jan 2015 - Oct 2015

  Région de Paris , France - Involved in the preparation of budget and forecast by department. - Produced and monitored the monthly Financial Reporting and profit and loss analysis. - Monitored and reported the monthly Business Expenses by activity and department. - Prepared and sent weekly and monthly revenue to all departments manager. - Processed payments and invoices through the software. - Created reporting to follow up recoverable VAT. - Developed presentation and analysis of various insurance… Show more - Involved in the preparation of budget and forecast by department. - Produced and monitored the monthly Financial Reporting and profit and loss analysis. - Monitored and reported the monthly Business Expenses by activity and department. - Prepared and sent weekly and monthly revenue to all departments manager. - Processed payments and invoices through the software. - Created reporting to follow up recoverable VAT. - Developed presentation and analysis of various insurance products as Retirement Savings Plan. Had to present our product, the position on global market and advantage compared to competitors’ offers. - Wrote and updated procedures of my daily tasks. Show less



CEVA Logistics

• France
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Financial Controller

  • Apr 2013 - Dec 2014

  Région de Paris , France - Built and monitored Budget, Forecast and Business Plan by cost center and by product. - Monitored the monthly Financial Reporting and profit and loss analysis by cost center and by product. - Prepared monthly Dashboard about Net Revenue, Gross Revenue, Chargeable Weight, TEU.... - Prepared monthly Financial Reporting as Daily Margin. - Monitored and reported the monthly Income and Closing Entry by cost center and by product. - Handled twice a month conference call on revenue… Show more - Built and monitored Budget, Forecast and Business Plan by cost center and by product. - Monitored the monthly Financial Reporting and profit and loss analysis by cost center and by product. - Prepared monthly Dashboard about Net Revenue, Gross Revenue, Chargeable Weight, TEU.... - Prepared monthly Financial Reporting as Daily Margin. - Monitored and reported the monthly Income and Closing Entry by cost center and by product. - Handled twice a month conference call on revenue with all unit directors. Prepared reporting of revenue by unit to send to all managers and retrieve it with comments and forecasts. Consolidated data and created report of the meeting to send to General Manager. - Updated monthly currency in accounting system and participated in reconciliation of intercompany Accounting. - Calculated and monitored monthly report of Profit Shares according to the rules defined between our company and our abroad agents. Show less



WTW

• United Kingdom
• Financial Services
• 700 & Above Employee

• Financial Controller

  • Sep 2011 - Sep 2012

  Région de Paris, France - Built and monitored the Budget and Business Plan. - Monitored and reported the monthly Income and Closing Entry. - Implemented the monthly Financial Reporting and profit and loss analysis. - Monitored working capital and all interaction with customers (Insurance and Local Authority) as reminder, receipt. - Created different processes in management and accounting accessible to all financial departments via intranet.



Alcoa Fastening Systems & Rings (Now part of Arconic)

• United States
• Mechanical Or Industrial Engineering
• 700 & Above Employee

• Cost Controller

  • Sep 2009 - Aug 2011

  Région de Paris, France - Developed Costing and Pricing besides Cost Benefit Analysis. - Prepared and sent all price offers to our sales representative in Europe. - Monitored monthly sales compared to forecast. - Prepared daily reporting on factory’s productivity by product. - Handled orders and planning with Production department. - Managed and provided commercial support for the sales department - Participated and managed the implementation of a new ERP system. Checked the transfer of several data… Show more - Developed Costing and Pricing besides Cost Benefit Analysis. - Prepared and sent all price offers to our sales representative in Europe. - Monitored monthly sales compared to forecast. - Prepared daily reporting on factory’s productivity by product. - Handled orders and planning with Production department. - Managed and provided commercial support for the sales department - Participated and managed the implementation of a new ERP system. Checked the transfer of several data on new ERP: revenue, product range, customer’s portfolio. Show less



SOGETI High Tech

• France
• IT Services and IT Consulting
• 200 - 300 Employee

• Commercial Assistant

  • Oct 2007 - Sep 2009

  Région de Paris, France - Composed communication media (Website, Brochure, Presentation…) - Developed a market research to find new customer. - Wrote report of the meeting with several customers. - Participated in several interview to found the best profile among co-workers in order to match with customer’s needs. - Convinced co-workers to fit in project with the aim to realize customer’s expectation.