Situation professionnelle
Souhait professionnel
- Responsable administratif / financier
- Responsable de contrôle de gestion
- Média, Communication, Publicitaire, Evénementiel
- Mécanique, Métallurgie, Sidérurgie, Construction navale
Résumé
Over 8 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 cultures. I like to exchange with people about our shared passions (cars, motorcycle, photography, nature/environnent).
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, アカウンティング, Japan, Japon, 日本, 東京, Canada, United States, Luxembourg, France, Switzerland, Suisse, Hong Kong, 香港
Expériences professionnelles
Business controller
CMA CGM , Marseille - CDI
De Août 2017 à Janvier 2020
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 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, 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 fleet under Sarbanes-Oxley (SOX) compliance.
ACCOUNTING
• Preparing cut-off (accruals calculation, hypothesis, control)
• Monitoring affectation of charges using analytical accounting (with reallocation if necessary)
• Controlling internal invoicing (check amount, calculation and allocation)
CONTROL & ANALYSIS
• Producing monthly reportings using standard costs in accordance with Sarbanes-Oxley (SOX) compliance
• Monitoring CAPEX (investments for owned vessels : >380M€) in collaboration with project managers (ROE, financement)
• Analyzing gap between actual and estimated with comments
• Improving qualities of reports by proposing new controls and process
• Supporting SuperIntendant by producing any ad hoc reports (profitability analysis …) as required
BUDGET/FORECAST
• Assisting for annual budget (model, hypothesis, consolidation, 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
Langues
Anglais - Courant
Français - Langue maternelle
Japonais - Notions
Compétences
Centres d'intérêt
- Voyage
- Voiture
- Moto
- Running
- Hiking
- Photo