Arnaud Duloutre Email & Phone Number

Paris, FR

Paris

- 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.

- 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

Paris, France

- 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

Paris

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

Paris

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

Paris Area, France

- 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.

Paris Area, France

- 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.

Dresden

- 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.

Paris

- 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.

Région De Paris, France

- 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).

Master Of Science (Msc), Corporate Financial Management

Activities and Societies: - Member of Skema football team (regional and intra business schools championships) - Organizing of multi-sport.

Corporate Finance, Investments

Activities and Societies: - Specific courses: Corporate Finance, Investments, Doing Business in Asia, Ethics at Work - Participation to.

Preparation For Business Schools

- 2-year preparation course to enter french Business Schools (competitive examination) including courses such as Mathematics, Geopolitics.