Experience

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  Kpmg

  May 2016 - Jun 2016

  Opérateur comptable

  - Client portfolio management - Enterinf invoices - VAT declaration- Pay- Bank reconciliation - Balance sheet analysis - Lettering

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  Valeo

  Sept 2017 - Mar 2022

  VIEBased in manufacturing plant in Spain (€130M in sales)- Project and industrial Controller in Zaragoza : pilot the development of new critical project (30% of plant sales) at the financial level in close collaboration with industrial, purchasing and front office- In charge to manage a complex triangular logistic and financial flow (Spain, Poland, Slovakia) with significative tax issue, stock and cession movement - Monthly Financial closing / preparation forecast over 3 months and yearly budget / follow up transports costs, Stock and non quality costs- Industrial Controlling, daily operational QRQC of industrial concerns- Quality Crisis supplier Management and recharge / Follow up of the debit notes issued by customer for quality or logistics problems- Overdues monitoring / Payment of customer and suppliers- Implementation of IFRS 16 for the Zaragoza Plant (leasing contracts) Show less

  • Business and R&D management controller

    Sept 2021 - Mar 2022

  • Management Controller in Spain

    Sept 2019 - Sept 2021

  • Management Controller

    Sept 2017 - Aug 2019
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  Valeo

  Mar 2023 - now

  Management controller r&d

  -Ensure proper closing for Actual, Forecast, Budget and Business Plan Process-Responsible in all business reportings for R&D perimeter-Key support for R&D & Project Manager to have accurate financial datas.Ensure Reliability of Financial Statements - Participation and control of CAAs & Financial updates of P1 Projects-Follow up of projects profitability (Gross Margin, Investments, Costs and Financing)- Analysis and monitoring of R&D costs & Capex: Projects budgets, Research Costs and the related Research Tax Credit. Focus on capitalized R&D projects and CAPEX-Interim Financial Management of the Headquarters and one R&D center, including Accounts Analysis and ERP-Prepare monthly P1 Project Dashboard and communication to the R&D / Project Management and performs a first analysis of data consistency and month-to-mo Show less

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  Alten

  Oct 2023 - now

  Group financial controller

  -Monitor the monthly financial reporting and business/operational indicators of several Group subsidiaries, ensuring the consistency of the information -Consolidate P&L and KPIs ensuring data quality and respecting group policy and deadlines-Analysis of the financial elements of the group's subsidiaries with analysis of variations and associated comments-Produce synthetic analyzes for the international CFO by highlighting trends and connections between numerous data, providing feedback in a multinational context- Participation in the quarterly analysis of turnover by client/country/sector of activity- Preparation and implementation of training for subsidiaries on the SAP-BPC tool for effective reporting Show less