Financial Controller
EATON
Total des années d'expérience :11 years, 5 Mois
Financial Controller
Cooper Security SAS - Design and manufacturing of life safety systems (Emergency Lighting, Fire Detection, Intrusion - France, 60M€ sales, 220 employees).
Achievement : Follow-up of Shrinkage costs (creation of new reporting)
Duties:
Budget: annual budgeting process, monthly monitoring and analysis, regular communication of budget performance to senior management, periodic review of the annual budget (forecasting).
Industrial controlling: annual cost roll, standard cost calculation and control (labor rates, BOMs and Routines), purchasing price variances, inventory control and optimization (annual count, cycle count ABC method), productivity.
Commercial controlling : sales reporting (customers, products), margin analysis, price/mix/volume effects.
Internal controlling : implementation and monitoring of group procedures, database control.
Support & Others: Support and assistance to the decision to various managers (Daily, weekly, monthly reporting), relation with auditors, monthly US GAAP, annual FR GAAP statutory account.
The company is the major tire manufacturer accross the world.
Being a real support for sales team by providing accurate and understandable analysis, improving controlling tools and evolving the way of working.
Perimeter: United Kingdom and Central Europe (25 M€ and 400 FTE/7 Lines Products)
Responsibilities :
- Providing new controlling support for driving the business more easily.
o Improvement of management reporting.
o Decrease of manual adjustment by eradication the root causes.
- Doing reforecast and gap analysis actual versus forecast
- Presenting monthly results.
- Establishing of an action plan to achieve the target.
Main achievement: Speed up financial information by reducing 10% of manual journals entries.
The company is one of the largest trucks manufacturers in the world the world.
Providing added value to a finance team and setting-up a new consolidation process to enable strategic foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management.
Perimeter: Perimeter: worldwide (500M€ and 1000 FTE/ 5 Trucks brands)
Duties:
- Support the new Purchasing Organization by ensuring all IT systems and data quality.
- Coordination with IT department.
- Creation of new KPI’s to tie in the new organization.
• Compilation of 4 continents data (North America, South America, Europe, Asia).
- Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
- Broad Knowledge of financial management and client expectation.
- Producing meaningful commentary and analysis of financial data.
Main achievement : Establishment of a new consolidation process for Purchasing Controlling.
The company is one of the largest trucks manufacturer in the world the world.
Providing accurate data for finance and non-finance community.
Perimeter: : worldwide (150M€ and 300 FTE/ 2 Trucks brands and Bus)
Duties:
- Secure financial quality data.
- Creation of a new travel report to track the wastage.
- Preparing the forecasting and budgeting process.
- Analyzing multiple sources of data.
Main achievement : Decrease travel costs 2M€
Nokia Siemens (Morocco) May-Aug 2011
Controller
Duties: - Cost analysis
- Realized the forecast budget 2012
Caisse d'Epargne (Saint-Etienne, France) 2010-April 2011
Financial Analyst
Duties: - Reorganized financial document: reducing the process for commercial service from 1day to 1 hour.
- Analyzed the P&L and the balance Sheet
- Calculated financial Ratio (Cash Flow, debt capacity )
Graduate Business School of Management of Clermont, accredited AACSB (France) 2008-2012 Master in Management - finance
1 year foreign study in University of Diego Portales in Santiago, Chile 2009-2010
First Degree 2006-2008 Classe Préparatoire
Higher School Certificate (Baccalauréat) June 2005 Lycée Sidoine Apollinaire (France)