Experience

INCO

• France
• Environmental Services
• 100 - 200 Employee

• Business Controller

  • May 2022 - Present



Parfums Christian Dior

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

• Markets & Digital Business Controller

  • Jan 2020 - Jan 2022

  Région de Paris, France In charge of business controlling for the following activities: • E-Business & digital business (Own site Dior.com, e-Wholesale, e-Concession & e-Travel Retail) - Sales follow-up: preparation of weekly e-business reports, consolidating the sales of all digital channels (for Comex members & digital teams). Monthly sales consolidation of 50 markets and analysis under different business angles. - Quarterly closing: Own site P&L consolidation & analysis, KPIs follow-up - Budget… Show more In charge of business controlling for the following activities: • E-Business & digital business (Own site Dior.com, e-Wholesale, e-Concession & e-Travel Retail) - Sales follow-up: preparation of weekly e-business reports, consolidating the sales of all digital channels (for Comex members & digital teams). Monthly sales consolidation of 50 markets and analysis under different business angles. - Quarterly closing: Own site P&L consolidation & analysis, KPIs follow-up - Budget elaboration & reviews by channel, & monitoring HQ recharges on Digital business - Anaplan implementation for Own site P&L (collaboration with consulting firm, cleaning of data base and training of all markets) - Close collaboration with CFOs and Controlling managers of all markets - Support the HQ Digital teams with financial data and insure coherence between the different systems • ASPAC region - Privileged interlocutor of Aspac finance teams with HQ - Monthly closing: turnover and cost monitoring - Budget elaboration & reviews • Media - Support HQ Media teams in the follow-up of all media expenses - Preparation of weekly reports to synthesize the different commitments

• Nordic Junior Controller

  • Dec 2017 - Jan 2020

  Copenhagen, Capital Region, Denmark - Monthly and annual closing : turnover, cost monitoring, treasury and cash flow - Budget elaboration and reviews, monthly sales forecast - Sales analysis, project leader of Qlik implementation in the Nordics and of a Sell In & Sell Out follow-up tool - Support the CFO and General manager on a daily basis, strong collaboration with Marketing teams and the 4 countries - Stock monitoring



Parfums Christian Dior

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

• Business controller and forecaster

  • Jul 2016 - Aug 2017

  Région de Paris, France Travel Retail EURAFME - Management of the point of sales merchandising (POSM) : forecasts, budgets, controlling according to the launches - Improvement of the processus regarding the POSM (working with trade marketing and visual merchandising) - Investments controlling

• Business Controller

  • Jan 2016 - Jun 2016

  Région de Paris, France French market - Successful implementation of cost monitoring and turnover - Operational monitoring of the shop in Paris - Budgets elaborations and reviews - Internal control on the shop’s procedures



ba&sh

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

• Business controller

  • Jul 2015 - Dec 2015

  Région de Paris, France - Implementation of cost monitoring - Turnover forecast and budgets elaboration



Center Parcs

• France
• Travel Arrangements
• 700 & Above Employee

• Business Controller

  • May 2014 - Jul 2014

  Région de Paris, France - Monthly reportings - Budget preparations