Berlin, Berlin, Germany
Soucieux de la rigueur des chiffres, j'apporte mon enthousiasme à toute épreuve au sein de mon équipe en tant que Contrôleur de Gestion pour la division Commerce Général chez Total à Berlin (Allemagne). Ma flexibilité et ma connaissance générale des fonctions d'une entreprise me permettent de m'intégrer facilement et de participer à des projets transverses.
Management of a 5 person team, coordination of the consolidated reporting, coordination of the long-term planning for MS Germany, diverses analyses on financial KPIs (CMO, BFR, DSO, CF), process optimization with accounting and consolidation teams, controlling tasks for the central functions, SOA controls, project team for business intelligence (Power BI) and other data subjects
Planning, reporting and follow-up of the financial statements for the direction Supply, Logistics, and Bulk Sales Analysing and calculating different stock effects in all the depots of Germany (own stocks or third parties) Monitoring the correct booking of transactions in the system between Production and Sales channels Controlling the transfer prices between entities (from the Refinery to the petrol station etc) Monitoring the P&L of Total Deutschland's own depots (4 Depots) and the fixed costs of central logistics Development of new tools with BI solutions
Financial controlling for the General Trade (Fuel oil, petrol except Total petrol stations, heating pellets) Daily monitoring of prices Margins controlling, monthly closures and diverse reportings Optimization of the tools Implementation of a new SAP workflow Implementation of the GINGER project (optimization of the sales offices network)
Helpline is a company (part of the Neurones group) providing solutions for Information Systems and Services such as the Service Desk (from one of its call centers), On-Site Support, Consulting in IT and Change Management. More than 20 firms listed on the CAC40 trust Helpline, with a turnover of more than €100 million. Financial results and balance sheet controlling, Implementation and improvement of the reporting tools, Monitoring the financial previsions, Support to the front-line managers for financial efficiency and forecasts, Key position for the dialog with the Tunisian subsidiary and with the Neurones Group.
I was a representative for both cosmetic brands of the L'Oréal groupe, L'Oréal Paris and Gemey Maybelline, nearby stores, which is the main distribution canal for these products. In charge of the relation with our distributors : Hypermarkets (Auchan, Carrefour), Supermarkets (Leclerc, Intermarché..), and City shops (Monoprix, Galeries Lafayette..), Promoting our brands on the selling location thanks to actions or visuals, Monitoring the merchandising of our products, Control of the stocks and the orders, Checking the adequation between our marketing campaigns (tv commercials...) and the displays and products in stores.
I was a representative for both cosmetic brands of the L'Oréal groupe, L'Oréal Paris and Gemey Maybelline, nearby stores, which is the main distribution canal for these products. In charge of the relation with our distributors : Hypermarkets (Auchan, Carrefour), Supermarkets (Leclerc, Intermarché..), and City shops (Monoprix, Galeries Lafayette..), Promoting our brands on the selling location thanks to actions or visuals, Monitoring the merchandising of our products, Control of the stocks and the orders, Checking the adequation between our marketing campaigns (tv commercials...) and the displays and products in stores.