Business Analyst French Sub
Craponne (69)
Business Analyst French Sub (since May 2015) - Monitoring profitability by customer, busniess segment and on instrument installed base - Construction and presentation of 5-year plan, 360° analysis - Develop internal control and improvement of commercial offers tool - Project Manager on Price Structure Simplification, support for IS projects, margin optimization, master data control and training Finance for Marketing departmentFinancial Controller French Sub… Show more Business Analyst French Sub (since May 2015) - Monitoring profitability by customer, busniess segment and on instrument installed base - Construction and presentation of 5-year plan, 360° analysis - Develop internal control and improvement of commercial offers tool - Project Manager on Price Structure Simplification, support for IS projects, margin optimization, master data control and training Finance for Marketing departmentFinancial Controller French Sub (June 2014 - May 2015) - Reporting of P&L French Sub, Reforecast and budget construction - Accruals for Revenue and OPEX, work with auditors - Monitor revenue, product margin and mix product - Support for project investment and monitor profitabilityFinancial controller Reporting BMX SA (Dec. 2011 - June 2014) - Construction and analysis of P&L bioMérieux SA - Work on budget and P&L forecast - Optimization of closing process and construction of monthly financial reporting - Work on SAP with IT support: Data cleansing, develop Management Accounting, establish process of R&D projects Financial controller of Corporate support fonctions (June 2010 - Dec. 2011) - Monitor OPEX, investment, headcount and salaries of French and US support fonctions (HR, Finance, Legal, Strategy, Marketing and Head office) - Preparation and presentation of budget to CODIR Show less