Experience

Richemont

• Switzerland
• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Group Finance and Planning Analyst

  • Sep 2021 - Present

  Geneve Scope : Fashion &Accessories division, in charge of Chloe, Peter Millar, Purdey and Serapian Maisons monthly performance and planning critique and consolidation Monthly review with group and division CEOs Capital investment requests analysis Technical support to Maisons



dunhill

• United Kingdom
• Retail Luxury Goods and Jewelry
• 200 - 300 Employee

• Brand Finance and Planning Analyst

  • Nov 2017 - Sep 2021

  London, United Kingdom Annual planning (BU, LE, 3-year plan) Network performance & investment analysis Month-End analysis Business & strategy analysis, such as : Key business reviews to Exco members and Richemont management, Daily/ weekly sales flash, Made-to-measure/Bespoke planning &analysis.



Cartier

• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Regional Financial and Planning Analyst

  • Nov 2015 - Nov 2017

  Singapour Scope : Singapore, Australia, Malaysia, Thailand and developing markets (Indonesia, Vietnam, Philippines, Cambodia, Myanmar, Brunei) : 17 retail boutiques & over 200 Wholesale POS Reporting to head of FP&A Cartier South East Asia FINANCIAL ANALYSIS and BUSINESS FACILITATION • Head the production, control and analysis of monthly KFI reports on sales, OPEX, Communication & advertising costs, CAPEX, Stocks, AR and network, to support management decision making • Guide heads of… Show more Scope : Singapore, Australia, Malaysia, Thailand and developing markets (Indonesia, Vietnam, Philippines, Cambodia, Myanmar, Brunei) : 17 retail boutiques & over 200 Wholesale POS Reporting to head of FP&A Cartier South East Asia FINANCIAL ANALYSIS and BUSINESS FACILITATION • Head the production, control and analysis of monthly KFI reports on sales, OPEX, Communication & advertising costs, CAPEX, Stocks, AR and network, to support management decision making • Guide heads of department in managing their spending vs budget and optimize their landing by ensuring the conformity of the bookings, checking the costs consistency, leading regular P&L and KFI presentations to market heads • Set up the optimization of the forecasting, analysis and follow-up of the PLV and consumables (=> 100Keur saved) in coordination with merchandising department and end-users PLANNING: • Provide landing for stocks, T&E, CAPEX • Coordinate P&L projections • Lead budget and LE input correctness on the system YEAR/MONTH-END CLOSING and CONTROL: • Conduct incentive accrual calculation and compliance for each year/month-end closing • Ensure the accuracy of PO process • Ensure compliance of exceptional discounts to dealer • Head the retail gratuity control SAP DEPLOYMENT: • Coordinate the migration of data and reports, assisting in mapping the existing business flow and identifying risk area • Participate in training and user testing • Provide BI training to FP&A final users team • Prioritize post-SAP go-live issue and help to overcome to expert when needed • Optimize data accuracy and usage to facilitate analysis Show less



SMCP – Sandro, Maje, Claudie Pierlot, Fursac

• France
• Retail Apparel and Fashion
• 700 & Above Employee

• Financial and Business Analyst

  • Feb 2014 - Oct 2015

  Hong Kong Scope : Hong-Kong, China, Macao and Singapore (>60 retail stores) FOLLOW UP on the BUSINESS and FINANCIAL ACTIVITY • Designed a user-friendly Business &Financial monthly review, analyzing sales, discounts, store productivity, P&L and B/S KPIs + qualitative comments • In charge of monitoring the weekly Capex follow-up vs Bud • Compiled and challenged financial and business information for budget, re-forecasts and 5-year strategic plan • Studied P&L and B/S identifying risk… Show more Scope : Hong-Kong, China, Macao and Singapore (>60 retail stores) FOLLOW UP on the BUSINESS and FINANCIAL ACTIVITY • Designed a user-friendly Business &Financial monthly review, analyzing sales, discounts, store productivity, P&L and B/S KPIs + qualitative comments • In charge of monitoring the weekly Capex follow-up vs Bud • Compiled and challenged financial and business information for budget, re-forecasts and 5-year strategic plan • Studied P&L and B/S identifying risk area • Calculated inventory valuation and impact on the margin on a monthly-basis • Smoothed and followed-up the exchange rates impact • Performed ad-hoc analysis (rent, shop ROI, stocks) FINANCE PROJECTS • Took care of the sales reconciliation after the IT systems migration (Cognos, Qlickview, SAP, viareport) • Assisted in the acquisition of our retail partner in HK (5 boutiques) OPERATIONS SUPPORT • Conducted the IT setting up of the first shop in Singapore • Coordinated the implementation of a VPN and MPLS network in Asia • Facilitated office move to wider location (from 5-person office to 25-person office) • Managed the integration of a new HR partner for HK and Singapore (50persons) • Enhanced insurance and liability contracts INTERNAL CONTROL & ACCOUNTING • Handled reporting for the HQ and the implementation of internal control procedures • Tracked our Chinese partner accounts • Review and report monthly statutory and management accounts • Facilitated and controlled the payment process and procedure Show less



Sisley Paris

• France
• Personal Care Product Manufacturing
• 700 & Above Employee

• International Finance Control - intern

  • Aug 2012 - Mar 2013

  Région de Paris, France CONSOLIDATION • Organized the year-end closing in cooperation with auditors and accounts : planning management, collection of the supporting documents and legal evidence • Handled the inventory valuations of the 30 subsidiaries FINANCIAL CONTROL and INTERNAL AUDIT • Created and improved KPI dashboards • Reviewed subsidiaries accounts and financial strategy TAXATION, LEGAL • Carried out fiscal studies on subsidiaries • Facilitated legal procedures



Hermès

• France
• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Audit project management - intern

  • Jun 2011 - Dec 2011

  Singapour AUDIT and OPTIMIZATION of the WAREHOUSE usage • Optimized supply chain and warehouse usage • Forecasted sales and storage needs • Presented recommendation to CEO. INTERNAL AUDIT • T&E inspection, gathering of financial supporting documents and evidence, surprise boutique stock takes.



Fédération Cheer Up

• France
• Civic and Social Organizations
• 1 - 100 Employee

• Treasurer

  • Aug 2010 - Jul 2011

  Région de Rouen, France FUNDRAISING Organized a race (>250 people) to raise funds (16K€ reached) PROJECT MANAGEMENT Budgeted and carried out projects of young cancerous (up to 8K€-budgeted project)



BNP Paribas Real Estate

• France
• Real Estate
• 700 & Above Employee

• Assess management - intern

  • Jul 2009 - Aug 2009

  London, Royaume-Uni Supported INVESTMENT CONSULTANT • Estimation of property profitability • 5 year-forecasts on real-estate market Supported COMMERCIAL DEPARTMENT • Attended visits with clients • Draw up the property description for commercial use