Mathieu Labaye

Junior Division Controller for Lancôme and Clarisonic (87 and 1.3 M$)

• Analyze and validate profitability analyses for new products and validate Purchase Orders.
• Create/analyze and give recommendations for Clarisonic P&L for new openings.
• Attend the forecast and validation meeting for Lancôme and Clarisonic.
• Consolidate input from commercial teams on P&L lines for budget and trend.
• Prepare/ Review and Issue Sales, Closure Book and financial reports for the management committee
• Participate in monthly YTD P&L review with Division Manager
• Responsible for Sales Reporting and integration of all P&L lines in Compass for Total LLD
• Feed and control magnitude Flash package

Graduation internship, Group Financial Consolidation Assistant, Administration and Finance Direction.

• Contributed to the consolidated accounts of L’Oreal Group.
• Participated in the control and update the scope of consolidation and the securities portfolio of the Group.
• Involved in the monthly reconciliation of the inter-company accounts.
• Involved in the control of the reporting of the foreign exchange hedges in keeping with the standard IAS39.
• Analyzes of selected items on the consolidated accounts (Capex, inventory and staff indicators ...)
• Contributed to the writing of the Registration Document.

Internship within the cluster clients, involve in the management and monitoring of the insured.

• Participated of the estimation of risk and credits (statistical methods).
• Customer relations, explanation, justification and revisions of arbitration decisions
• Contributed to the follow up of arbitration and litigation procedures.

• Competition and distribution study for Champagne network in London
• Prospects research
• Database Study