Experience

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  Decathlon france

  Mar 2012 - May 2012

  Internal controller (hr process) - internship

  Objective: prepare the annual human resources audit. Tasks: checking the well appliance and respect for the rules and process; checking the contracts…and posing of actions to correct mistakes.  => After audit happened, Decathlon obtain the good score of 87 %

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  Chambre de commerce et d'industrie de grenoble

  May 2013 - Jul 2013

  Budget controller assistant - internship

  Some different tasks necessary to prepare annual budget

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  Roche diagnostics

  Sept 2013 - Apr 2015

  Assignments:• Following and monitoring business investment performance after having developed appropriate analytical tools• Budgeting process:Preparation and consolidation investment data, and submit in Global and Local reporting systems (CAPEX, Net Book value, depreciation)Upstream submission, communicate tasks and deadlines to operationals to integrate data; downstream, final data communication and financial impacts• Review of profitability following processAudit the following of profitability calculation for commercial deals, and deal executionDeveloping solution to improve the process (services Finance, IT and Business Administration involvement) New Skills developed:• Strong and Analytical eye for detail• Team player• Ability to work autonomously• Ability to manage several projects in parallel without losing overview Show less Assignments: • Monthly and annual reporting• Monitoring costs discrepancies by profit center and activities (1 domestic and 2 exports)• Analyzing P&L discrepancies• Improving, developing and creating follow up tools and costs drivers tools• Preparing annual budgets• Financial ForecastingSkills developed:• Ability to work under pressure to return deliverables required • Ability to communicate with operational to research information• Ability to adapt my vocabulary according to the different speaker• Be force proposal• Overcome some different obstacles to return deliverable• Working in SAP environment Show less

  • Junior Controller

    Sept 2014 - Apr 2015

  • Assistant Financial Controller in Apprentice

    Sept 2013 - Aug 2014
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  Socomec

  Aug 2015 - Jul 2016

  Business controller

  Socomec was founded in 1922 as an independent industrial group, specialized in the control and safety of low voltage electrical network. In 2015, the company posted a turnover of 467 M€.I have been hired in September 2015 with the objective to handle the Financial Reporting and took over Singapore, Thailand and Australia subsidiary.Assignments:• Work with the Finance Manager to monitor the performance management of SEAP subsidiaries:Day to day activities:Monthly reporting (P&L and Balance Sheet statement)Responsible of the monthly analysis monitoring (P&L, Inventories, Account Receivable and forecast)Review of the financial performance with the DirectionOccasional activities:Budgeting process: preparation and consolidation of the P&L (Turnover, Direct and Indirect Costs, Margin) and the Balance Sheet (Working Capital)Support management in directing business plan process• Improve and Secure Financial and Administrative processesSecure quality and reliability of information provided in the accounting and financial systemsFollow instruction provided by the groupSecure monthly reportingDevelop new analytical tool to improve financial performance monitoringNew Skills Developed:• Working with Hyperion and SAP B1• Producing High Quality work• Effective communicator• Problem solving• Strong analytical skills• Well organized with hard working mentality Show less

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  Impact marketing seychelles

  Oct 2016 - Dec 2017

  Business analyst

  Established in 2015, Impact Marketing is the marketing section of Apex, distributor of perishables, dry food and beverage brands for the Seychelles hospitality and Retail Trade.Assignments:BUSINESS ANALYSIS• Analyse business's performance and report on how the business is doing in comparison to the budgets set and the trends in local market• Provide analytical input to guide and influence strategic choices on fast moving consumer goods (Beers, Fruits Juices, Fruits and Vegetables, Seafood and Meats, Dry Goods)• Provide variance analysis reports for management reporting• Sea Freight Ordering Manager: insure a correct replenishment and inventory planningFINANCE• Monitor and follow up monthly commissions• Assist with month-end reporting• Act as backup for other key functions: Cash Flow, Petty Cash, Banking...New Skills Developed:• Strong business acumen• Ability to identify crucial detail• Get energy from working independently AND with others people• Ability to work in a dynamic fast-paced environment• Ability to work in an International environment• Project a positive attitude• Work with a sales organization Show less

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  Athlon car lease international

  May 2018 - Jan 2022

  Group business controller

  Athlon is one of the leading providers of multi-brand vehicles leasing and fleet management in Europe. The company is part of Daimler AG and operated by Daimler Mobility AG. As Group Controller for Athlon International, my main tasks are:• Control and analysis of the key financial indicators of the business units across Europe (13 countries);• Ensure standardized reporting from the markets and towards the controlling reporting system of Daimler Mobility AG;• Prepare financial analysis to the different stakeholders from Athlon International as well as Daimler AG and Daimler Mobility AG, in order to support in decision making; Show less

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  Daimler truck financial services gmbh,

  Jan 2022 - now

  Business controller