Responsable reporting et pilotage de la performance - Pôle Madého - Louis Delhaize

• Sep 2020 - Present

Corporate finance and M&A Analyst

• Jul 2017 - Sep 2020

- Analyse potential M&A targets from 25M€ to 150M€ of turnover : extract keys points of IM, realise cash-flow statement, valuation with DCF and trading multiples- Monitor strategies and news of competitors - benchmark KPI- Realise a business plan from scratch for a new activity or others- Set up a fund flow statement during a capitalistic operation- Calculate tracking stocks, share buy-back, spin off (enterprise value, equity, dividends)- Management of an internship member… - Analyse potential M&A targets from 25M€ to 150M€ of turnover : extract keys points of IM, realise cash-flow statement, valuation with DCF and trading multiples- Monitor strategies and news of competitors - benchmark KPI- Realise a business plan from scratch for a new activity or others- Set up a fund flow statement during a capitalistic operation- Calculate tracking stocks, share buy-back, spin off (enterprise value, equity, dividends)- Management of an internship member every 6 months Show more Show less

Reporting Analyst

• Dec 2013 - Jun 2017

- Analyse et consolidate all forecast from subsidiaries with HFM (Hyperion Financial Management - Oracle) : P&L, cash-flow statement, net debt, etc- Production turnover reporting (workly and monthly), P&L reporting (monthly), net debt consolidated reporting (monthly) and cash-flow statement of each subsidiaries to the management and the board of Louis Delhaize (using HFM, Essbase and Excel)- Project during one year : set up a new process of forecast from scratch to ease financials teams… - Analyse et consolidate all forecast from subsidiaries with HFM (Hyperion Financial Management - Oracle) : P&L, cash-flow statement, net debt, etc- Production turnover reporting (workly and monthly), P&L reporting (monthly), net debt consolidated reporting (monthly) and cash-flow statement of each subsidiaries to the management and the board of Louis Delhaize (using HFM, Essbase and Excel)- Project during one year : set up a new process of forecast from scratch to ease financials teams in subsidiaries headquarters doing their forecasts in the group framework : calendar, respect deadlines, produce work in Excel and HFM, collaborate with consultant to reach the aim. Show more Show less

Apprentice cost controller

• Aug 2012 - Aug 2013

- Reportings monthly, analyse real with forecast and calculate the EBITDA for a subsidiary of 100M€ turnover. Elaborate budget and reforcast and integrate figures in SMART ERP.- Dayly : create accounts, realise monthly closing and indicate provisions with SAP.

Finance and accounting internship

• Apr 2012 - May 2012

- Book invoices- Analyse government statement on schist gas and give my insights

Cost controller and HR mission internship

• Jun 2011 - Dec 2011

Accounting Internship

• Apr 2010 - Jul 2010

Accounting internship

• Apr 2009 - Jun 2009