Functional Skills
Business Analysis
Business Planning
Budgeting
Cost Reduction
Financial Modeling
Variance Analysis
Financial Management
Data Analysis
Robotic Process Automation
Performance Management
Accounting
Software Skills
SAP CRM
Microsoft Excel
PowerBI
SAP
VBA
Sector Experience
Automotive
Healthcare
Life Sciences & Pharma
Media & Entertainment
Retail
Experience
OPEX CAPEX | Forvia Clarion Electronics Thailand
Finance
Industrial Controller
4/2024 - 3/2025
International group specialized in automotive electronics
Management of Capex planning and cash flow forecasting. Production cost monitoring and budget preparation with financial forecasts. Monthly closing participation and reduction of OPEX closing delays. Improvement of daily reports (scrap, sales, etc.) and process automation. Financial data analysis for personnel cost and productivity monitoring. Cost visibility improvement and inventory process optimization.
Management of Capex planning and cash flow forecasting. Production cost monitoring and budget preparation with financial forecasts. Monthly closing participation and reduction of OPEX closing delays. Improvement of daily reports (scrap, sales, etc.) and process automation. Financial data analysis for personnel cost and productivity monitoring. Cost visibility improvement and inventory process optimization.
SERB Pharmaceuticals Group Paris
Finance
Financial Controller
6/2023 - 12/2023
Pharmaceutical group (SERB, BTG and VERITON)
Cost management across several European countries and reporting production for operational, G&A and commercial cost monitoring. Financial analysis of operational costs, Actual vs. Budget/Forecast variances, interactions with accounting team and data reconciliation. Monthly analytical accounting review and financial modeling. Budget process participation, budget development and reforecasting in multi-entity context. Financial data reliability assurance and strategic decision support.
Cost management across several European countries and reporting production for operational, G&A and commercial cost monitoring. Financial analysis of operational costs, Actual vs. Budget/Forecast variances, interactions with accounting team and data reconciliation. Monthly analytical accounting review and financial modeling. Budget process participation, budget development and reforecasting in multi-entity context. Financial data reliability assurance and strategic decision support.
KFC Amrest
Finance
Financial Planning Analyst
12/2022 - 5/2023
73 KFC franchise restaurants
Development of income statements for different sales points. Financial analysis of budget variances to quickly identify anomalies and propose solutions. Weekly revenue and financial performance analysis. Reporting standardization and monthly closing preparation with financial forecasting. Monthly meetings with regional restaurant managers and profitability analysis.
Development of income statements for different sales points. Financial analysis of budget variances to quickly identify anomalies and propose solutions. Weekly revenue and financial performance analysis. Reporting standardization and monthly closing preparation with financial forecasting. Monthly meetings with regional restaurant managers and profitability analysis.
Le Meilleur du Cinéma Paris
Finance
Controller
3/2021 - 7/2022
B2B and B2C online film distributor - catalog of 7000 films
Royalties management control and familiarization with copyright issues. Collection, financial data analysis and reporting of sales-related information and contractual flows. P&L establishment participation and financial modeling. Creation and update of activity dashboards and reporting tools specific to audiovisual distribution. Financial analysis of budget versus actual variances.
Royalties management control and familiarization with copyright issues. Collection, financial data analysis and reporting of sales-related information and contractual flows. P&L establishment participation and financial modeling. Creation and update of activity dashboards and reporting tools specific to audiovisual distribution. Financial analysis of budget versus actual variances.