Experience

InterCloud

• France
• Computer Networking Products
• 1 - 100 Employee

• Business Controller

  • Oct 2022 - Present



European Energy Exchange AG

• Germany
• Capital Markets
• 200 - 300 Employee

• Senior FP&A / Business Controller

  • Jun 2016 - Oct 2022

  FP&A: - Responsible of the Budget planning for the Paris entity (Gas & Registries activity) – Full P&L o Building of the models & templates for Planning process o Coordinate, collecting and analyzing financial models for the Mid Term Plan (5-yr BP), annual budget and forecast o Provide support to Head of for business planning, forecasting and budgeting purposes, challenging assumptions o Preparation of the management/board materials and presenting assumptions for approval - P&L analysis (Actuals vs. Budget & Forecast) - Analysis of the financial performance & highlighting trends, key facts - Supporting the business by providing performance analysis, decision support analysis/ad hoc analysis - Developing models, tools and process Controlling: - Producing monthly, quarterly, and annual financial reports - Producing quarterly and annual financial materials for management board - Support month-end, quarterly-end and year-end closing process / contact point with auditors - Producing the annual Management report, annual materials to the stakeholders for approval of the annual closing - In charge of the intra-group services - SAP Migration - in charge of the migration of the finance stream Show less



Exane

• France
• Investment Banking
• 400 - 500 Employee

• Business Controller

  • Mar 2014 - Jun 2016

  Preparation of the budget / forecast / analysis vs. actuals and previous yearsPreparation, analysis and comment on the financial performance on monthly and annual basisResponsible for various expenses budget / reporting / analysisAutomation of report preparations (via VBA) : Daily NBI report & monthly analysisOwner of the Statistic data base: Analysis on demand / Improvement of the data reliability / solving bugs in relation with IT TeamsParticipate in monthly and annual closing process : accruals calculation, revenue reconciliation between accounting data and management databaseAd hoc analysis on revenues: Cash equity and Derivatives activity Show less

• Business Controller - UK (Cash Equity department)

  • Sep 2013 - Mar 2014



Exane BNP Paribas

• Paris

• Business Controller (Cash Equity department) - Apprenticeship

  • Sep 2012 - Aug 2013

  Set up the budget process per team Preparation of the budget / forecast Preparation of the monthly cost reports Creation/Optimization of activity reports / Automation of report preparations (via VBA) Set up the budget process per team Preparation of the budget / forecast Preparation of the monthly cost reports Creation/Optimization of activity reports / Automation of report preparations (via VBA)



Groupe PSA

• France
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Financial analyst - Apprenticeship

  • Sep 2011 - Aug 2012

  Analysis of the financial results of the competition : Quarterly, Semi-annual, Annual Profitability analysis by geographical area Investment analysis Preparation of synthetic notes to the Executive Committee Analysis of the financial results of the competition : Quarterly, Semi-annual, Annual Profitability analysis by geographical area Investment analysis Preparation of synthetic notes to the Executive Committee



EDF

• France
• Electric Power Generation
• 700 & Above Employee

• Operationnal Business Controller - Apprenticeship

  • Sep 2010 - Aug 2011

  Creation of operational management control tools Creation / monitoring of sales reporting and proposition of action plans CRM configuration Creation of operational management control tools Creation / monitoring of sales reporting and proposition of action plans CRM configuration



MONEXT

• France
• Financial Services
• 200 - 300 Employee

• Business Controller

  • Nov 2009 - Apr 2010

  Set up of the invoicing process Change management Set up the revenue recognition rules Set up of the invoicing process Change management Set up the revenue recognition rules



Talend

• United States
• Software Development
• 700 & Above Employee

• Business Controller - V.I.E USA

  • Oct 2008 - Oct 2009

  In addition to the tasks accomplished within TALEND SA: Implementation of the financial consolidation process in connection with the head office (in France) Creation of reports for monitoring of the provisional sales income Income recognition process : Products/Services Management OEM / Royalties (revenue generated from partnerships) Calculating of sale’s commission Creation / Monitoring of licenses reporting: License generation process, tracking of license expiration date In addition to the tasks accomplished within TALEND SA: Implementation of the financial consolidation process in connection with the head office (in France) Creation of reports for monitoring of the provisional sales income Income recognition process : Products/Services Management OEM / Royalties (revenue generated from partnerships) Calculating of sale’s commission Creation / Monitoring of licenses reporting: License generation process, tracking of license expiration date



Talend

• United States
• Software Development
• 700 & Above Employee

• Business Controller - Trainee

  • Aug 2006 - Aug 2008

  Designing the sales administration process: management of orders, invoicing, cash collecting process Implementation of the cost accounting system Analysis of sales, income recognition Configuration of the accounting software Point of contact with the accounting firm (the accounting department was externalized) Participation to the yearly closing of accounts, in presence of the statutory auditors Designing the sales administration process: management of orders, invoicing, cash collecting process Implementation of the cost accounting system Analysis of sales, income recognition Configuration of the accounting software Point of contact with the accounting firm (the accounting department was externalized) Participation to the yearly closing of accounts, in presence of the statutory auditors