Experience

Epson France

• France
• Computer Hardware Manufacturing
• 100 - 200 Employee

• Cost & Planning Controller

  • Oct 2021 - Present



Lincoln Electric

• United States
• Machinery Manufacturing
• 700 & Above Employee

• Financial Controller

  • Jan 2019 - Feb 2020

  - Preparation of statistical report(sales, inventory, headcount) and upload into HFM for the monthly closing - Participation in the process of annual budget and monthly re-forecast Preparation and monitoring of budget in collaboration with the direction of the service. Analysis of variances and preparation of re-invoice to internal group. - Analysis and follow-up the credit notes and calculation of ‘Sales Return & Allowance’ for MEC - Analysis of transport cost and calculation of… Show more - Preparation of statistical report(sales, inventory, headcount) and upload into HFM for the monthly closing - Participation in the process of annual budget and monthly re-forecast Preparation and monitoring of budget in collaboration with the direction of the service. Analysis of variances and preparation of re-invoice to internal group. - Analysis and follow-up the credit notes and calculation of ‘Sales Return & Allowance’ for MEC - Analysis of transport cost and calculation of the monthly provision for ‘Freight In / Freight Out’ - Analysis of G&A cost and implementation of reallocation - Follow-up the training cost and preparation of the monthly provision - Participation in the preparation of sales cut-off Show less - Preparation of statistical report(sales, inventory, headcount) and upload into HFM for the monthly closing - Participation in the process of annual budget and monthly re-forecast Preparation and monitoring of budget in collaboration with the direction of the service. Analysis of variances and preparation of re-invoice to internal group. - Analysis and follow-up the credit notes and calculation of ‘Sales Return & Allowance’ for MEC - Analysis of transport cost and calculation of… Show more - Preparation of statistical report(sales, inventory, headcount) and upload into HFM for the monthly closing - Participation in the process of annual budget and monthly re-forecast Preparation and monitoring of budget in collaboration with the direction of the service. Analysis of variances and preparation of re-invoice to internal group. - Analysis and follow-up the credit notes and calculation of ‘Sales Return & Allowance’ for MEC - Analysis of transport cost and calculation of the monthly provision for ‘Freight In / Freight Out’ - Analysis of G&A cost and implementation of reallocation - Follow-up the training cost and preparation of the monthly provision - Participation in the preparation of sales cut-off Show less



KaiYuan Information & Business GmbH

• Germany
• Travel Arrangements
• 1 - 100 Employee

• Financial Manager

  • Oct 2015 - May 2018



Bristol Myers Squibb

• United States
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Internal Control

  • Jan 2014 - Jul 2014

  Work on recurring and specific missions of internal control in Europe. – Procedures: Watch of Corporate procedures issuance with monthly review of procedures issued during the month and elaboration of the communication of the main resulting changes to the concerned employees ; Europe procedures issuance in accordance with Corporate procedures ; Update of European procedures. – Maintenance of the Internal Control intranet site on Microsoft Sharepoint. – Support to… Show more Work on recurring and specific missions of internal control in Europe. – Procedures: Watch of Corporate procedures issuance with monthly review of procedures issued during the month and elaboration of the communication of the main resulting changes to the concerned employees ; Europe procedures issuance in accordance with Corporate procedures ; Update of European procedures. – Maintenance of the Internal Control intranet site on Microsoft Sharepoint. – Support to quarterly certification: Process of collection and analysis of data provided by European markets (follow-up of SOX deficiencies, audit points, conclusions of recurring internal control reviews, etc.); If needed, support to markets for remediations. – Participation in quarterly review of European headquarters activities as part of the anti-bribery review (review of payments to vendors and review of expenses reports of the European headquarters employees). Show less Work on recurring and specific missions of internal control in Europe. – Procedures: Watch of Corporate procedures issuance with monthly review of procedures issued during the month and elaboration of the communication of the main resulting changes to the concerned employees ; Europe procedures issuance in accordance with Corporate procedures ; Update of European procedures. – Maintenance of the Internal Control intranet site on Microsoft Sharepoint. – Support to… Show more Work on recurring and specific missions of internal control in Europe. – Procedures: Watch of Corporate procedures issuance with monthly review of procedures issued during the month and elaboration of the communication of the main resulting changes to the concerned employees ; Europe procedures issuance in accordance with Corporate procedures ; Update of European procedures. – Maintenance of the Internal Control intranet site on Microsoft Sharepoint. – Support to quarterly certification: Process of collection and analysis of data provided by European markets (follow-up of SOX deficiencies, audit points, conclusions of recurring internal control reviews, etc.); If needed, support to markets for remediations. – Participation in quarterly review of European headquarters activities as part of the anti-bribery review (review of payments to vendors and review of expenses reports of the European headquarters employees). Show less



Nissan Motor Corporation

• Japan
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounting and Control

  • Oct 2010 - Aug 2011

  - Analyzed monthly vehicles logistic (VL) costs: Analyzed and followed up the invoice reception (IR) of each good reception (GR) of all Purchase Orders (POs). Confirmed cost and released accrual for GR matches with IR. Cancelled GR/cost double taken for GR double recorded. Confirmed with the PO holders and reclassified the cost to the right accounts for invoices not related to logistic cost. Requested the AP colleagues to ask for a refund or arrange the payment for invoices… Show more - Analyzed monthly vehicles logistic (VL) costs: Analyzed and followed up the invoice reception (IR) of each good reception (GR) of all Purchase Orders (POs). Confirmed cost and released accrual for GR matches with IR. Cancelled GR/cost double taken for GR double recorded. Confirmed with the PO holders and reclassified the cost to the right accounts for invoices not related to logistic cost. Requested the AP colleagues to ask for a refund or arrange the payment for invoices wrongly paid. - Accrued and released accrual of monthly VL costs: Accrued the cost of year-to-date based on information provided by logistic departments & related parties, and booked the accrual during the closing every month. Released accrual after invoice was received. - Prepared Regional Business Units (RBUs) intercompany (IC) reconciliation working files: Extracted from SAP all receivables/payables/cost/revenues (Balance Sheet / Profit & Loss items) related to RBUs and filled in the IC reconciliation working files. Reconciled the cost of sales and sales & marketing cost with some of the RBUs monthly. - Participated in the process of intercompany (IC) recharge invoices – related to VL: Obtained IC invoices and instructed account payables/receivables colleagues to process. Ensured the IC invoices were booked with correct details (eg. GL accounts / cost centre / trading partner code.) - Participated in the Bank Reconciliation Show less - Analyzed monthly vehicles logistic (VL) costs: Analyzed and followed up the invoice reception (IR) of each good reception (GR) of all Purchase Orders (POs). Confirmed cost and released accrual for GR matches with IR. Cancelled GR/cost double taken for GR double recorded. Confirmed with the PO holders and reclassified the cost to the right accounts for invoices not related to logistic cost. Requested the AP colleagues to ask for a refund or arrange the payment for invoices… Show more - Analyzed monthly vehicles logistic (VL) costs: Analyzed and followed up the invoice reception (IR) of each good reception (GR) of all Purchase Orders (POs). Confirmed cost and released accrual for GR matches with IR. Cancelled GR/cost double taken for GR double recorded. Confirmed with the PO holders and reclassified the cost to the right accounts for invoices not related to logistic cost. Requested the AP colleagues to ask for a refund or arrange the payment for invoices wrongly paid. - Accrued and released accrual of monthly VL costs: Accrued the cost of year-to-date based on information provided by logistic departments & related parties, and booked the accrual during the closing every month. Released accrual after invoice was received. - Prepared Regional Business Units (RBUs) intercompany (IC) reconciliation working files: Extracted from SAP all receivables/payables/cost/revenues (Balance Sheet / Profit & Loss items) related to RBUs and filled in the IC reconciliation working files. Reconciled the cost of sales and sales & marketing cost with some of the RBUs monthly. - Participated in the process of intercompany (IC) recharge invoices – related to VL: Obtained IC invoices and instructed account payables/receivables colleagues to process. Ensured the IC invoices were booked with correct details (eg. GL accounts / cost centre / trading partner code.) - Participated in the Bank Reconciliation Show less