photo de profil d'un membre

Olivier LACAILLE

Finance Controller/Analyst

31 ans

Situation professionnelle

En recherche active

Souhait professionnel

Poste
Finance Controller / Finance Analyst / FP&A / Business Controller
Experience
De 6 à 10 ans
Rémuneration
Entre 35 k€ et 55 k€
Type de contrat
CDI, Permanent
Mobilité
- Indifférent
Fonctions
- Contrôleur de gestion
- Responsable administratif / financier
- Responsable de contrôle de gestion
Secteurs
- Automobile, Constructeurs, Equipementiers
- Média, Communication, Publicitaire, Evénementiel
- Mécanique, Métallurgie, Sidérurgie, Construction navale

Résumé

Over 7 years' experience in Finance (FP&A, accounting, controlling).

Professionally, I li­ke working in a dyna­mic and challenging environment.
Most of my professional experien­ces has been realized within Financial Dept., by giving and presenting financial analyzes, preparing budget, improving processes and always find efficient so­lutions.

Personally, I’m open­-minded, always calm and positive. I like to discover news places and learn more about news cultures. I like to exchange with people about our shared passions (cars, motorcycle, ph­otography, nature/environment).
I attach considerable importance in my personal/professional relationships; I always done well my in­tegration in a new environment.


Keywords : Financial Analyst, Analyste financier, Financial Controller, Contrôleur financier, Assistant CFO, Finance Manager, Business Analyst, Contrôleur de gestion, FP&A, ファイナンス,フランス語, ファイナンシャルアナリシス,Japan, Japon, 日本, Canada, United States, Luxembourg, France, Switzerland, Suisse, Hong Kong, 香港

Expériences professionnelles

Business controller

CMA CGM , Marseille - CDI

De Août 2017 à Aujourd'hui

French company found­ed in 1978 in Marsei­lle (France), CMA CGM is a leading world­wide shipping group. CMA CGM mainly oper­ates with more than 500 vessels (including more than 190 vessels directly owned by the group). Located in mo­re than 160 countries with 755 agencies, CMA CGM generates a turnover of 30 billi­ons USD.
At the head office, in quality of Busine­ss Controller for CMA Ships (in charge of the owned vessels management) , I’m in charge of all costs (common exploitation and non-current expenses during Dry-Dock or investment) of 2 fleets (32 vessels in total), with 1 owned by a third party and having to respect Sa­rbanes-Oxley (SOX) complia­nce.

ACCOUNTING
• Preparing cut-off (calculation, hypoth­esis, control)
• Monitoring affectation of ch­arges using analytical accounting (preparing rea­llocation if necessary)
• Controlling intern­al reinvoicing (check amount, calculation and allocation)

CONTROL & ANALYSIS
• Producing monthly results (Management/Flash/Forecast) using standard costs in accordance with Sarb­anes-Oxley compliance
• Analyzing gap betw­een actual and estimated with comments and proposals
• Improving qualities of reports by prop­osing new controls and ways of preparati­on
• Supporting SuperIn­tendant by producing any ad hoc reports (profitability analy­sis …) as required

BUDGET/FORECAST
• Assisting for annu­al budget (template, final report for presentation, an­alyses)
• Preparing Forecast

Tools :
Cognos, Office pack, internal software (oils management), Qli­kView

Administrative and financial manager

SOPEXA , Wan chai - VIE

De Août 2015 à Juillet 2017

Sopexa is an international communication and marketing agency, specialized in promotion of food, drink and lifestyle. Sopexa has a network of 27 agencies all around the world.

ACCOUNTING
• Monitored accounting (data entered, fixed assets, bank ...)
• Managed cash-flow (bank and cash reconciliation, forecast, working capital)
• Handled quarterly/annual closure of the Business Unit (review of the P&L with project managers and general manager to determinate cut-offs, calculation and justification of accruals …)

CONTROL & ANALYSIS
• Presented quarterly financial results through reports, with an understanding of key variances in order to measure BU' performance.
• Analysed and followed KPIs
• Maintained and developed an efficient internal control
• Issued financial reports to clients for EU purpose (budget justification)
• Supported project managers : budget control, update and forecast incomes & expenses on all projects, profitability calculation

BUDGET/FORECAST
• Monitored budget for the BU, with Project Managers and the General Manager
• Followed budget, analyzed differences if any
• Forecast

LEGAL & TAXES
• Handled relationships with local legal/tax advisers and local Certified Public Accountant
• Dealed with the local supplier (contracts management, office lease, bank, phones, IT maintenance, insurance …)
• Insured the respect and payment of any tax issues

HUMAN RESSOURCES
• Supervised Contract, Payroll, Tax return, Health/social insurance, Social Contribution (MPF), Leave

MISC.
• Translation of Internal Documents,
• Intermediary between Headquarter (French) and agency (Chinese)
• Ad’hoc reports (price list calculation and update per profile…)

Tools :
JD Edwards (Oracle), CRM, Office pack, internal project management soft (Sciforma)

Financial analyst

VIALTIS , Aix-en-provence - CDI

De Janvier 2012 à Juillet 2015

Vialtis is a company of FDE A/S group (from Denmark). Since 1982, the mission of Vialtis is to provide services to road hauliers (foreign VAT recovery, diesel tax refund management, toll management, ferry and train booking, diesel brokerage). Vialtis has 10 locations in Europe.

CONTROL & ANALYSIS
• Monitored monthly consolidated reports to General Management (KPI about sales performance and costs, follow the generated Volume, turnover and margin rate – per business units/products)
• Reconciled Business Software data (invoicing toll, customer base) and Accounting data (accounting software)
• Developed and improved internal control system (headquarter and business units)
• Ad hoc reports (punctual reports/analysis)

BUDGET
• Prepared and monitored consolidated Budget for the Group (per department/products and business units)
• Followed and compared budget with actual and analyzed differences if any

ACCOUNTING
• Assisted in quarterly/annual closure (in charge of EBIT accounts – cut-off)
• Collected and controlled subsidiaries’ Financial Statement (contact with local accountants)
• Issued quarterly financial statements for General Management (consolidated P&L)

Tools :
Sage1000, Office pack, internal soft (customer base + invoicing tool), Business Object

Financial analyst

DCNS , Toulon - Stage

De Avril 2011 à Septembre 2011

DCNS is a world leader in naval defense. It designs, builds and supports submarines and surface combatants as well as associated systems and infrastructures. With more than 12 000 employees all around the world, DCNS has a turnover superior to 2billion € per year.

CONTROL & ANALYSIS
• Monthly financial report for General Management (P&L per departments/projects)
• Follow and analyze KPI in place (charge of FTE hours on project, progress of project …)
• Various other tasks (punctual reports/analysis)

BUDGET
• Assist on Budget (staff with hours expected on each project, payroll)

Tools :
Office pack, Business Object

Formations complémentaires

Master 2 Finance Entreprise et Marché

Université Aix-Marseille III - Contrôle de gestion

2010 à 2011

BTS Comptabilité et Gestion des Organisations

Université Aix-Marseille III - Comptabilité

2006 à 2008

Parcours officiels

VIE – HONG KONG – 2017

Langues

Anglais - Courant

Français - Langue maternelle

Japonais - Notions

Compétences

Cognos
JDE
EBP
Sage1000
Controlling
Finance and Accounting
Human Ressources Management
Comptabilite
Audit
Budget
Reporting Financier
Reporting
Cash flow management
Credit & Cash management
Closing
clôture
Analyse
Corporate Finance
Contrôle de gestion

Centres d'intérêt

  • Voyage
  • Voiture
  • Moto
  • Running
  • Hiking
  • Photo