Elaboration et analyse du reporting financier mensuel :- Mise à jour des prix de revient, - Valorisation des stocks,- Suivi de l'activité, des coûts et des margesElaboration et suivi du budget annuelSupervision de l'inventaire annuel, et de son import dans l'ERP (sage X3)Suivi des développements de reporting sur power BI, à destination des opérationnels Mission de standardisation de cette fonction récente au sein de l'entreprise, en s'appuyant sur l'ERP

Producteur constructifAvec deux branches distinctes, la production est une activité forte pour le Groupe Quéguiner. Les produits en béton d’une part et les menuiseries PVC d’autre part en font un acteur majeur dans les systèmes constructifs (CELTYS, Menuiseries de l'atlantique, URVOY)

CIMENTS CALCIA - HEIDELBERG CEMENT since 07/2016Industrial Department (cement - 11 plants): - continious improvement analyst for 2 projects in 2009 until 2011, and in 2017 (following the change of shareholder),- Monitoring the impact of the action plans defined with the group in order to improve industrial performance and costs (fixed and variable),- Monitoring of technical indicators (budget, monthly reporting, and three revisions per year), via dashboards regularly reviewed with the managers (headquarters and plants),- Monitoring of product compositions (budget, monthly reporting, and three revisions per year), - Monitoring the financial valuation of industrial performance (budget, monthly reporting, and three revisions per year), via dashboards regularly reviewed with the managers (headquarters and plants),- Training of 3 plants in lean management (transmission of the concepts of lean manufacturing and lean management, and communication of tools for analysis and problem solving),- Monitoring of daily, weekly and monthly productions,- Investment monitoring: budget, monthly reporting, and three revisions per year, - control of investment requests including profitability calculation,- Deployment of two investment management IT solutions (authorization processes, and budget revisions) with decentralization at the plant level,- Monitoring overheads (factories and headquarters (industrial management)),- Management of the basic data of the SAP PP module.- Operational support in changes in management systems

CIMENTS FRANCAISIn charge of internal audit of group's business units in the different parts of the world (around 10 countries) and of all all process (logistics, shipping, production, reporting, risk management, assets, human resources, security, environment, etc...) : organization and conduct of audits, and drafting of the final report of recommendations to operational managers.

CIMENTS FRANCAISInternal audit of group's business units in the different part of the world and regarding all process (logistics, shipping, production, reporting, risk management, assets, human resources, security, environment, etc...)

CIMENTS CALCIAIn charge of cost accounting for the ready mix in France (UNIBETON) and Belgium (CCB). - Analyzis of maintenance and variable costs for each area controller- Master of SAP DATA : CO & FI modules

CIMENTS CALCIAIn charge of the accounting of one of the regions of UNIBETON (Ready Mix subsidiary)Preparation of the monthly results with the regional controller, control of balance sheet accounts, preparation of VAT and customs declarations.

Financial audit (legal approval) and In charge of the accountancy of client.(GROUPE FACOM; WOLFORD ; STERLING SOFTWARE ; GROUPE HN ; EXCELLENCE LUXURY CAR; Editions Alain REINIER ; IRIS 3000, SBMS, etc... )

Financial audit (legal approval) of a french Insurance Group (GROUPAMA)