Madrid, Community of Madrid, Spain
- Conducted financial analysis, budgeting, cash and investment strategyevaluation across international subsidiaries (Spain, Portugal, Morocco,Luxembourg, Brazil, USA) - Implemented financial and human ressource KPIs, activity tracking tools
Budget and performance monitoring for 140 stores (owned and franchised stores including outlets) in 9 european countries
- Organized the monthly closing process and ensured its completion - Performed the consolidation for Petit Bateau Group during accountancyprocess (closing, budget and estimate) and consolidated analyses - Produced reporting and analyses for Petit Bateau's management and forthe Group Rocher
- Yearly central costs (IT, juridical depts, ...) budget set up and tracking. Produce monthly reports of running costs for management andoperationnal - Yearly investments budget set up and tracking. Presentation of project demands at the group investment committees
For the following sales channel : e-commerce, wholesales and Large and medium retail stores : Monthly closing, running costs and turnover tracking for each sales channel
- Conception et automatisation de fichiers de support de travail et de suivi budgétaire, - Analyse des écarts de CA et des marges vs budget & N-1