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Responsable Contrôle de Gestion Projets
Finance and management control manager at AUBERT & DUVAL who introduced CAPEX profitability tools and executive reporting for industrial projects.
FranceResponsable Contrôle de Gestion Projets at Aubert & Duval
Managed CAPEX budgeting, project controlling, and financial reporting for major industrial projects. Implemented profitability evaluation tools and contributed to financing and R&D tax credit processes.
SAP FI COPower BICAPEXBusiness PlanningFinancial ReportingProject ManagementBudgetingForecasting
Provided interim management for commercial controlling, including budgeting, reporting, and profitability analysis. Developed decision-support tools for commercial offers and product profitability.
SAP FI COPower BIBudgetingForecastingProfitability AnalysisCash Flow AnalysisReporting
Led management control for purchasing, supply chain, engineering, and cross-functional departments. Implemented performance committees and improved cost competitiveness.
SAP FI COBudgetingForecastingCost ControlAuditPerformance ManagementSupply Chain
Managed budgeting, forecasting, and monthly closings for cement and concrete business. Implemented performance reviews and internal control systems.
SAP FI COBudgetingForecastingFinancial ReportingInternal ControlsBenchmarking
Oversaw budgeting, forecasting, and management control for tour operating and foreign subsidiaries. Implemented risk management tools for airline and hotel commitments.
SAP FI COBudgetingForecastingYield ManagementRisk ManagementFinancial Reporting
Supported budgeting, forecasting, and monthly closings for tour operating. Developed reporting tools for sales, margins, and capacity utilization.
SAP FI COBudgetingForecastingFinancial ReportingYield ManagementData Analysis
Formalized quality control procedures for raw materials and proposed improvements. Created a defect catalog and recommended new equipment acquisitions.
Quality ControlProcess ImprovementDocumentationSupplier evaluation
Completed the Senior Manager executive education cycle at EM Lyon in 2018.
Completed the Senior Manager executive education cycle at EM Lyon in 2018.
Earned a Master CAAE in Finance, Management, and Audit from IAE de Lille from 2002 to 2003.
Earned a Master CAAE in Finance, Management, and Audit from IAE de Lille from 2002 to 2003.
Completed an engineering degree at ENSISA (formerly ENSITM) from 1998 to 2001.
Completed an engineering degree at ENSISA (formerly ENSITM) from 1998 to 2001.
Profile sourced from Himalayas.