Juliette Lam Email & Phone Number

Malakoff, Île-De-France, France

Responsable d'une équipe de 3 personnes, en charge de l'activité CSE : ProwebCE- Edenred

Malakoff, Île-De-France, France

Contrôleur de gestion au sein d'une équipe qui s'est agrandie à 3 personnes, sous la responsabilité du Responsable financier ProwebCE, filiale d'Edenred FranceClôtures mensuelles du P&L, analyses de l'activité ProwebCE :- Clôture et analyse du CA E-commerce et explication des résultats vs budget et N-1- Analyse de la masse salariale et des ETPs- Analyse des autres charges- remontée du P&L dans l'outil de consolidation groupeMise en place d'analyses clients / rentabilité clientMise en place de rapports automatisés avec l'équipe BI dans PowerBIConstruction budgétaire (3 fois dans l'année) et participation au plan à 3 ans, en relation avec les opérationnels

Région De Paris, France

Groupe Schmittgall is a global jewelry distributor based in Paris.Under the responsibility of the chief operating officer - Set-up of business brochure and business review dashboards (Sales, margin, costs and results, stock, monthly cash flow)- Construction of the annual budget with the different departments’ managers- Analysis of monthly results, explanation of the gaps- Recommandations and warnings to the ManagementAdministration of the information system - SAGE 100- Database updates management - Accomplishments :Set-up of multiple Excel dashboards that can be updated automatically to facilitate the follow-up the global activity for the managers.Dec. 2014 – Following the merge with Thien Po France, migration of data from CIEL to SAGE

Région De Paris, France

Follow-up of 5 service lines on telecommunications (52 M€ of budget) :- Monthly closings preparation (Inter-company recharges, accruals, orders validation in SAP…)- Follow-up of orders, reporting (costs and income) and analysis with operational teams- Building of quarterly forecasts and budget with operational teams- Follow-up of contracts with suppliers- Set-up and automation of dashboards for activity performance review Transversal missions for the France financial controlling team :- Consolidation of reporting (monthly and budget) of France service lines (30 service lines)- Punctual analysis- Participation in internal audit and finance procedure development

Région De Paris, France

Financial controller on Data Center service line in a team of 8 controllers for Alstom IS&T France :I did the monthly and annual closings- Validation of expenses and orders in SAP- Billing review, inter-company recharges, accruals- Cost & Income reporting and business review : KPIs, gaps & results analysisAutomation of our reporting files in ExcelForecasts and annual budget constructionRedaction and development of our closings proceduresOrganizational change implementation in SAP

Shanghai, China

- Procedures development.- Products demand planning (life curves, stocks, purchasing)- Day-to-day products follow-up (turnover, discount rate, best/worse products)- Reporting- Media planning

Master, Finance And Financial Management Services

Corporate Finance

Exchange student for one semester Studied Corporate Finance, Risk Management, Mergers & Acquisitions, International Finance, Principles.

Classe Préparatoire Aux Grandes Écoles Hec

Bac Es, Mention Bien / Baccalaureate With Honours, Es