Aurélie Fabre

Experience

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  Euro London Appointments

  Jun 2017 - Aug 2017

  Resourcer

  Resourcer/Administrator for the Temporaries Division for the Lego's mission:- Assesing candidates language skills and suitability for the role- conducting telephone interviews and role plays with candidates- guiding candidates throughout the process including conducting pre-set role plays both face to face and over the phone in German and in English- Resourcing candidates - Going to Lego office in Slough to understand the compagny and their multilingual requirements further Show less

• 

  Hachette Tourisme

  Jan 2018 - Jul 2018

  Junior Financial Controller

  Working as an intern in the management control departement of Hachette Tourisme. Hachette Tourisme is the leader of travel guidebooks publishing in France.- Prepare monthly financial analysis - Analyse commercial trends- Analyse costs and logistic flow- Develop digital solutions to improve the daily reporting process- Assist in preparing the annual budget and quarterly forecasted projections- Create/generate monthly ad hoc financial reports for Management

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  PwC

  Sept 2018 - Aug 2020

  Junior Auditor FS

  Working as a junior financial auditor in Banking unit. Apprenticeship contract during 2 years.Main mission : Natixis Group- Auditing Corporate Banking division- Auditing Equity Market division

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  Lacoste

  Nov 2020 - Oct 2022

  Retail FP&A Manager North America. In charge of financial planning and analysis for off line retail in both the USA and Canada. Group reporting • Driving retail full P&L forecasts in collaboration with business and planning team (Budget and quaterly forecast)• Monthly commercial planning (daily sales targets, retail KPI, hours planification)• New projects (store openning, refit or relocation) full P&L modelling • Business analysis on a weekly, monthly, quaterly and annually basisClosing :• Sales reconciliation for all stores (90 point of sales)• Margin reconciliation• Stocks analysis, shrinkage and other effects• Detailed analysis of operational expenses Various financial analysis :• Stocks and accruals• Discount impacts• Statistics Canada surveysIntern controlling and accounting support : • Support audit• Support book keepers Show less

  • Retail FP&A Manager, NORAM

    Apr 2022 - Oct 2022

  • NORAM Retail Analyst - Financial Planning and Analysis

    Oct 2021 - Mar 2022

  • Canada Retail Analyst - Financial Planning and analysis

    Nov 2020 - Oct 2021
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  APP Group

  Oct 2022 - Jan 2023

  Senior FP&A Analyst

  All channels FP&A analyst. - Weekly reporting- Monthly reporting- Budget

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  GLS Canada

  Feb 2023 - Jan 2024

  Team lead FP&A
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  Moët Hennessy

  Jan 2024 - now

  Financial Planning and Analysis Manager Moët Hennessy