Experience

Mozart Groupe
• France
• Real Estate
• 1 - 100 Employee
• Contrôleur de gestion

  • Nov 2022 - Present


OVH

• Architecture and Planning

• WebTelecom financial controller

  • May 2017 - Nov 2021

  Financial performance monitoring of Web/Telecom/Saas activities: - Structure / animate commercial dynamics in collaboration with digital sales & product marketing. - Ensure costs controlling and full P&L monitoring. - Business model financial support to Products teams. Financial performance monitoring of Web/Telecom/Saas activities: - Structure / animate commercial dynamics in collaboration with digital sales & product marketing. - Ensure costs controlling and full P&L monitoring. - Business model financial support to Products teams.



TEREOS

• France
• Food and Beverage Manufacturing
• 700 & Above Employee

• Group Controller

  • Oct 2011 - Mar 2017

  Responsible for sugarbeet BU's Financial performance control (Actuals, Reforecast, Budget, Medium-Term Plan) at Group's level implying among others: - review, analysis and challenge of BU's financial results and projections. - hilight business performance's key drivers and key financial indicators (P&L, Cash-Flows, Net Debt) through Executive Commitee's dedicated presentations to support Group's strategic and operational steering, as well as Financial communication. - Ad-Hoc studies… Show more Responsible for sugarbeet BU's Financial performance control (Actuals, Reforecast, Budget, Medium-Term Plan) at Group's level implying among others: - review, analysis and challenge of BU's financial results and projections. - hilight business performance's key drivers and key financial indicators (P&L, Cash-Flows, Net Debt) through Executive Commitee's dedicated presentations to support Group's strategic and operational steering, as well as Financial communication. - Ad-Hoc studies for CFO (costs structures, accounting method impacts...etc).

• Commercial controller

  • Sep 2008 - Sep 2011

  Commercial controller for Tereos France' EU sugar sales: - Sales performance control and support for both retail and industry channels: budget and reforecasts elaboration, reportings (P&L by channels, customers, countries, products) and variances analysis implementation for actuals follow-up. Rebates monitoring. - Logistic costs (upstream and downstream) control: freight, storage, fobbing costs. - Financial monitoring of European commercial subsidiaries (SG&A, transfert prices control).



AVERY DENNISON OFFICE PRODUCTS FRANCE

• Financial Analyst - Controller

  • Sep 2006 - Sep 2008

  - Commercial controlling: budget elaboration / actuals follow-up by customers (MMR and wholesalers), multi-dimensional reportings and variances analysis development in connection with Key Accounts Managers, rebates monitoring. - Month-end closing tasks: Purchase Price Variance analysis, provisions (rebates, NRV, overheads..etc). Balance sheet reconciliation and monthly flash P&L review with GM. - Commercial controlling: budget elaboration / actuals follow-up by customers (MMR and wholesalers), multi-dimensional reportings and variances analysis development in connection with Key Accounts Managers, rebates monitoring. - Month-end closing tasks: Purchase Price Variance analysis, provisions (rebates, NRV, overheads..etc). Balance sheet reconciliation and monthly flash P&L review with GM.