- Référent Central Contrôle de gestion et suivi budgétaire au sein du Comité d'Organisation France 2023- Pilotage du budget pluri-annuel de l’événement et soutien aux équipes support et opérationnelles dans son exécution- Contrôle des engagements de dépenses tous pôles et suivi des marchés publics attribués- Management d’une équipe de 4 contrôleurs de gestion répartis par direction opérationnelle- Coordination des référents Finance sur les 9 sites du tournoi pendant la… Show more - Référent Central Contrôle de gestion et suivi budgétaire au sein du Comité d'Organisation France 2023- Pilotage du budget pluri-annuel de l’événement et soutien aux équipes support et opérationnelles dans son exécution- Contrôle des engagements de dépenses tous pôles et suivi des marchés publics attribués- Management d’une équipe de 4 contrôleurs de gestion répartis par direction opérationnelle- Coordination des référents Finance sur les 9 sites du tournoi pendant la compétition- Participation aux clôtures comptables annuelles Show less

- Recruitment consulting for finance positions

- OPEX controlling on all corporate departments and costs center (variances vs budget, previous year)- Optimization of reporting and budgeting tools (Oracle, BI)- Only finance entry contact to operational and business teams- Setting up of the rolling forecast (monthly) and budgeting processes (yearly) : support for operational teams on finance topics

- Monthly closing of Companies' Business Line- Optimization of financial reporting reliability- Analysis of operational and financial performance of collect & sorting units, auditing and costs optimization

- Management of arrivals and departures of players' official vehicles- Daily follow-up of operational indicators

Consulting mission on following topics :- creation of a monthly financial reporting template- market study on transportation and logistics offer

- Operating/Asset Management on a two-asset shopping center portfolio composed of Polygone Riviera (Nice region) and Rennes Alma, with ca. 7Mn visitors/year each- Financial optimization of shopping centers portfolio through different leverages : increased tenant sales, new leasing opportunities, follow-up on enhancement works, cash management and ongoing legal procedures, on-site marketing events, participation in elaboration of yearly marketing action plan)- Revenues diversification… Show more - Operating/Asset Management on a two-asset shopping center portfolio composed of Polygone Riviera (Nice region) and Rennes Alma, with ca. 7Mn visitors/year each- Financial optimization of shopping centers portfolio through different leverages : increased tenant sales, new leasing opportunities, follow-up on enhancement works, cash management and ongoing legal procedures, on-site marketing events, participation in elaboration of yearly marketing action plan)- Revenues diversification (panel advertising, pop-up stores)- Commercial leases negotiations with prospect tenants and contracts preparation with Legal team- Preparation of yearly business plan and performance follow-up- Coordination of marketing events and implementation with shopping center management (concerts, markets)- Close scrutiny on quarterly performances and active operational decision-making following consultation of all involved corporate departments- Contact with main stakeholders (City Hall, tenants)- Implementation of digital tools (beacon, app, loyalty program) together with Marketing team- Successful delivery of value-creation projects Show less

- Carrying out Group budgetary process and 5-year Business Planning (consolidation of data, preparation of specific analyses towards the Management Board) - Corporate Finance Key User IT during implementation of new budgetary tool (mock up, tests, implementation)- Preparation of quarterly closings and internal financial reporting for two operational regions (Germany and Spain)

- Main corporate point of contact on technical, commercial and financial aspects of new promising A330 Passenger-to-Freighter project, preparation of commercial proposition with Sales department- Following advancement of R&D A330PtoF project with EVM tool (Earned Value Management)- Implementing Working Capital/Treasury monthly reporting to improve EADS EFW cash position

- Worked within the Connected Home division Reporting and Consolidation team to build and consolidate monthly financial figures (P&L) as well as Monthly Business Review including comments and forecasts on the activity- Prepared periodic reportings about fixed costs improvement- Participated in Connected Home Working Capital variance analysis and reconciliation

- Optimized daily Group Treasury (Bull + subsidiaries) including advice on buying Undertakings for Collective Investment in Transferable Securities (UCITS) or repurchase of those if needed- Prepared weekly financial reportings on cash inflows/outflows, investment yields, upcoming cashflows- Consolidated Group susbsidiaries cash forecasts (monthly updated)- Followed up assignment of receivables, check payments as well as bill receivables- Implemented a new banking communication… Show more - Optimized daily Group Treasury (Bull + subsidiaries) including advice on buying Undertakings for Collective Investment in Transferable Securities (UCITS) or repurchase of those if needed- Prepared weekly financial reportings on cash inflows/outflows, investment yields, upcoming cashflows- Consolidated Group susbsidiaries cash forecasts (monthly updated)- Followed up assignment of receivables, check payments as well as bill receivables- Implemented a new banking communication software within Group treasury to deal with daily banking operations (NetCash) Show less