Damien D. Email & Phone Number

Paris Et Périphérie

Paris

Paris

Paris Area, France

Paris

- Produced daily and monthly reports as well as business analysis (Turnover, gross margin) - Produced monthly personnel costs and head office overheads, - Checked subsidiaries P&L loading process into Magnitude, - Analysed spreads and producing reports to the top management, - Actively contributed to the evolution of tools with operationnal staff and IT team, - Elaborated budget and forecasts working with business managers, - Settlements of new dash boards to analyse wage and salaries costs, - Developed of the new reporting for the UK subsidiary, - Regularly sent analysis work to the Sales director.

Clichy

- Updated dashboards (actual and forecast), - Analysed the growth, rentability by aeras and products on demand of the brand Director. - Wrote financial weekly and monthly notes for the brand’s general director. - Created and proposed new automated reports on Excel. - Analysed and elaborated a benchmark for films and press budget of Garnier brand.

London, United Kingdom

- Produced monthly reporting to the group (P&L, spread analysis, headcounts) and management report, - Computed and updated Off- Blance Sheet commitments, - Insured upload and reliability of financial information sent to the group head office. - Followed direct costs and compute monthly provisions, - Elaborated budget and forecasts, - Followed and updated Dashboards (Capex, Debtors, headcount).

Master In Management

Education record

Maîtrise

Baccalauréat