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Finance Manager
Finance Manager at W EXECUTIVE FRANCE, who helped return the business to profitability and cut DSO to ~45 days.
FranceFinance Manager at W Executive France
Led finance for France including budgeting, forecasting, closing, group reporting, and variance analysis. Managed two direct reports and served as a Management Committee member and finance partner to the CEO and business directors.
BudgetingForecastingClosingGroup ReportingVariance AnalysisUS GAAPCash ManagementInternal ControlsTeam ManagementFinancial AnalysisP&LEBITDAInvoicingCollectionsCost OptimizationCompensation Policy
Assessed profit centre financial performance and prepared a business disposal plan within a court-supervised restructuring. Created tools for performance assessment, analyzed margins and costs, and managed two financial controllers.
Financial AnalysisManagement AccountingRestructuringCash MonitoringForecastingTeam ManagementData Validation
Controlled the real estate portfolio of ~400 agencies and tracked global transformation projects with Zurich. Managed two financial controllers and supported internal control and risk management.
Financial ControllingReal Estate Portfolio ManagementProject TrackingROI AnalysisInternal ControlsRisk ManagementTeam Management
Served as Finance Business Partner to regional directors and operations for 42 agencies with €250m revenue. Handled budgeting, forecasting, closing, and monthly performance reviews, and monitored margins, costs, and working capital.
BudgetingForecastingClosingPerformance ReviewsVariance AnalysisMargin AnalysisCost AnalysisWorking Capital ManagementDSOAdvisory
Master in Finance, Audit and Management Control from EMLV Paris, completed in 2018.
Master in Finance, Audit and Management Control from EMLV Paris, completed in 2018.
Profile sourced from Himalayas.