Experience

Tropicana Brands Group

• United States
• Food and Beverage Services
• 500 - 600 Employee

• Treasury & Reporting Manager Europe

  • Aug 2023 - Present

• Finance Project Manager - Europe

  • Aug 2022 - Aug 2023



PepsiCo

• United States
• Food and Beverage Services
• 700 & Above Employee

• Transformation Office - Continuous Improvement Finance and IS&OP

  • Jun 2021 - Aug 2022

• COGS & Inventory Lead

  • Apr 2020 - Jun 2021

  Full product portfolio, 850+ SKU, about 15 productions sites (In-house and co-manufacturing)Month End Close : Ensure the timely roll-out of closing activities for monthly and annual closing. Monitoring of the COGS Analyst and shared services (IBM India & Poland) Accountable for stocks valuation and consitency between different legacy systems (Appolo, WMS and SAP) supported by a strong business partership with logistic teams. Internal Controls : control owner for SAP costing process, SME Stocks & COGS. Coordination and enhancement of Annual Stocks Counts process in 15+ warehouses in collaboration with Internal Control Teams, External Audit (KPMG) and logistic teams. Projects : - Blackline Reconciliation for Stocks Accounts- Hypercare for the transfer of a owned plant to a co-manufacturer : system cut over, technical and business impacts, design of the new ways of working. Show less

• COGS Financial Analyst

  • Jan 2018 - Apr 2020

  Full product portfolio, 850+ SKU, about 15 productions sites (In-house and co-manufacturing)Month End Close : SAP FI-CO closing, accruals booking and management, strong collaboration with FP&A teamMonitoring & Analysis : stocks obsolescence, days in inventory, inventory aging, supplier rebates, costs variances at SKU scale. Consistency between costing and supplier contracts prices (co-manufacturers). Internal Controls : control owner for SAP costing process.Projects : - Dashboard communicated to logistics and control teams - Implication in the transfer of a owned plant to a co-manufacturer : system cut over, technical and business impacts, design of the new ways of working. - Implication in designing and implementing Mosaic/Tableau FP&A tool on COGS scope. Show less

• Category FP&A Assistant

  • Jul 2017 - Dec 2017

  Closing Operations: granting consistency between information systems and the different services estimates (accounting, supply chain ...).International Reporting: reporting on sales, and revenue by brand and segment, innovations' performance follow-up.Local reporting: monitoring of donated, scrapped and discounted products. Monthly Causes of Change analysis to explain gaps between forecast and actuals (distribution costs).Work on Innovation projects: establishment of P&L for projects of new products with best possible estimates. Forecast and Budget: work on re-forecast for the year-end landing, and 2018 annual budget (focus on distribution costs and innovations reporting).Information Systems: actively took part in the system switch from Cognos PowerPlay to Cognos TM1 Web. Show less



Bosch

• Germany
• Think Tanks
• 1 - 100 Employee

• Controlling Assistant

  • Jan 2015 - Jun 2015

  6 months internship in the CFA department of Bosch Security Systems Asia Pacific Monthly reporting for Receivables, Overdue, Marcom Cost and Inventories: - Running the reports based on SAP BW and Excel - Optimization and fine-tuning of the reports (new charts and layout) - Updating the work instructions for all reports as well as cross checking other work instruction for additional reports Creation of a handbook about the controlling procedures in ST/CFA AP region: - Collection of information about the ways of working in the AP region (input from different controllers of the countries - Understanding of the existing central Bosch guidelines - Summarizing all information in subchapters (credit, inventory and customer management) including examples, links to guidelines as well as screenshots and templates for preferred way of working. Show less


CIC
• Software Development
• 1 - 100 Employee
• Chargé d'accueil

  • Jun 2013 - Jul 2013