Delphine Lorho - Mba Email & Phone Number

France

France

Luxembourg

BI reporting SAC planning S/4Hana SAPExcel

Luxembourg

Head of revenue for the group- monthly / year end closing- FP&A- credit management Head of billing team (13 employees)- billing processLUXGAAP IFRS 15 - 9SAP accounting software

Contern - Luxembourg

In charge of general administrative, financial and accounting tasks for all the companies of the group, in collaboration with local fiduciaries, auditors and financial partners.Other responsibilities: supervise the purchases, inventories, support and challenge the sales department (sales, margin), human resources, marketing, due diligence in the case of new acquisitions.BOB accounting software

Foetz - Luxembourg

In charge of general administrative, financial and accounting tasks for the company (plant) based in Luxembourg- FP&A : communicates results, issues, forecasts and all other relevant financial issues to the group Saint-Gobain - Business advisor: guide the management team in decision making, actions, on a day-to-day and on a forecasting/planning basis.- Budget : build annual and mid-year budget- Accounting manager: day to day accounting (bank, cash flow, VAT, STATEC), cash in managing, year end and monthly bookkeeping / closing (fixed assets, regularizations, accruals, salaries, income tax calculation)- Audit : liaising with local and group auditors BOB accounting software

Munsbach - Luxembourg

- Business plan- Support companies in relation with financial partners (investment project)- Due diligence- Analytical audit for the Taxi sector in Luxembourg (cost analysis, review of the price model)

Bertrange - Luxembourg

- Budget planning : Define annual budgeting and quarterly forecasting and analyse the variances- FP&A Manager : Development of new reports, overviews and dashboards with KPI's, Preparation of full month, quarter and annual financial reporting packages along with commentary and key events deep analysis, report to the management team- Business advisor : Detailed analysis of the business Roaming, diverses analyses on product (mobile, fixed …) profitabilityBOB accounting software

Bertrange - Luxembourg

- Budget & forecast : define, follow and control the annual consolidated budget for fuel volume, shop turnover, OPEX ; Forecast the monthly result before the month-end closure- Closing : Responsible of the month-end and year end closings- FP&A : Clearly communicates results, issues, trends and all other relevant financial issues; Responsible of the management information reporting with all the KPI’s- Finance focal point for the project « Operating Platform Change » (2005) : business plan for financial,human and operational impact SAP accounting software

Hamm - Luxembourg

- Monitoring the OPEX, fixed assets, sales,- Finance Responsible of a Client portfolio: order, invoice, payment, quarterly analysis of the profitability of the customer services- Responsible of Asset Management: inventory monthly reporting, account receivables- Business Analyst of the Technical department: profitability analysis, overtime follow-up, OPEX, asset

Master Of Business Administration Mba

Maîtrise De Sciences De Gestion Msg

Dut Techniques De Commercialisation