David Allemann Email & Phone Number

Schaffhausen, Sh, Ch

Schaffhouse, Suisse

Schaffhausen

- Preparation, coordination of pre-close. Communication of the drivers to business.- D1 closing tasks (follow up and control journal entries, control systems alignment).- Consolidation of P&L at product family level- Calculation and consolidation of GMVA (Gross Margin Variance Analysis) at product level- Calculation of the mix at product level- Help the business partners to understand their numbers and drivers- Allocation & calculation of restatement impacts (master data, exchange rate, IFRS, etc.)

Frandley, England

- Forecast by customer- costing update and analysis: Implication for the costing of new programs, implementation of a new method to calculate the logistic routing time.- Invoicing process improvement- Closing : analysis and correction of accounts (manufacturing cost, Direct and indirect labor, row materials, etc).- Internal control rate improvement

Indianapolis, Indiana, États-Unis

VIE de 16 mois aux USA:- Contrôle de gestion projet (suivi des phases, etudes et commentaires P&L par clients et projets. Reel VS budget)- Suivi capitalisation et depreciation par projet dans le bilan- Reconciliation, suivi et consolidation des outillages clients pour Faurecia Amerique du nord (16 usines)- Forecast par client (outillages, engineering cash, PPA, capitalisation etc.)- Elaboration du budget R&D- Suivi des couts et reporting pour 5 centres de couts. - Ecritures comptables lors des clotures (cut-off, interco, provisions, etc.).- Gestion d'un stagiaire present 3 moisVIE of 16 months:- Controlling by projects (phases, analyze and comments of the P&L by customer and projects).- Capitalization and depreciation by project follow up.- Reconciliation, follow up and consolidation of customer tooling for Faurecia North America (16 plants)- Forecast by customer (tooling, engineering cash, PPA, capitalization, etc)- R&D budget building-up- Cost follow-up for 5 cost center - Various Journal Entries during closing (cut-off, interco, accurals, etc.).- Management of an intern for 3 month.

Grandvillars (Territoire De Belfort - France)

CDD de 4 mois pour un remplacement.- Clôture mensuelle- Analyses des écarts : réalisé vs budget et réalisé vs A-1- Reporting des frais de siège- Suivi des effectifs et reporting- Participation à l’élaboration du budget des directions du siège- Suivi des investissements__________________________________________________Replacement contract of 4 months• Monthly closure• Gap analysis (budget vs real / real vs previous year) • Reporting of head office costs.• Headcount follow-up• Involvement in head office budget • Investment follow-up Achievement: Management of closures, analyses and reporting with a change of perimeter of headquarter (merger of 2 separate entities). As a result we adapted and created analyse and closure files in order to be able to compare head office costs for one year to an other.

Grandvillars (Territoire De Belfort - France)

- Chargé du dossier négoce : analyses des comptes, clôtures et reporting.- Participation au développement des applications « dérive des prix d’achats » et « dérivedes prix de ventes ».- Participation aux tâches du contrôle de gestion central_______________________________________________• In charge of the trading activity: accounts analysis, closure and reporting. • Stock valuation and follow-up.• Involvements in the development of 2 applications « Purchasing saving » and « selling price follow-up ». • Involvements in daily head office controlling tasks. Achievement : * Monitoring the trading activity in order to guaranty a coherent and reliable EBIT by working with the logistic, commercial, IT and accounting department. Regular contact with plants to treat some issues. *Creation of an automatized application to control the evolution of the purchasing price. I collaborated with purchasing, ERP and controlling heads. As a team we created and app able to follow-up the purchasing price evolution by product. We did exactly the same for the selling price, which allow explaining the turn over evolution.

Audincourt (Doubs - France)

- Création d’un Benchmark permettant la comparaison des coûts engagés par les 11 usinesd’Europe.______________________________________________• Benchmark construction to allow the comparison of the manufacturing cost between the 11 plans in Europe. Therefore , I visited of plants in order to understand specificity of some of them. I collaborated with plant controllers in order to make sure that the needed data where easily available and reliable.

Master, Controlling And Audit, Graduated With Honors

Rédaction d'un mémoire de fin d'étude sur la mesure de "la performance d'un service achat". Cours principaux: - Contrôle de gestion.

Bachelor'S Degree, Economie And Management, Graduated With Honors