Robin D. Email & Phone Number

Paris, Île-De-France, France

IT Financial Controller (Annual Budget = $60M OPEX and $30M CAPEX)- Developed and closely monitored budgets and forecasts, ensuring tight alignment with the organization's financial objectives. Through proactive cost-saving initiatives and process optimizations, I was able to reduce overall IT expenditures by 15%, demonstrating strong financial acumen and the ability to drive tangible bottom-line impact- Led monthly closing processes, including accounting control and provisions.- Prepared comprehensive profit and loss statements (P&L) to provide clear financial insights.- Implemented, monitored, and analyzed reporting systems to ensure accurate and timely data.- Conducted budgetary control and variance analysis to identify and address financial discrepancies.- Provided strategic support to operational teams, enhancing their ability to manage activities effectively.- Managed Project Management Office (PMO) projects, ensuring successful project execution.- Established and maintained workload plans to optimize investment management and tracking.

Neuilly-Sur-Seine, Île-De-France, France

I held two positions within two entities of the ENGIE group.My first role was at STORENGY as a Financial Controller, where my main tasks included:- Performing monthly and annual financial closings for multiple group companies (Storengy SAS, Storengy France, Cansel Bresse)- Participating in the SAP 4 Hana migration (1.5-year project), configuring general and analytical accounts, and conducting tests to ensure proper data integration- Developing and managing cash flow for Cansel Bresse (annual revenue of €20M)- Creating overdue payment tracking tables to enhance operational efficiency- Interacting with external partners (banks, group services, clients such as Total, BNP, etc.) to facilitate cross-functional collaboration- Improving internal controls by establishing processes to comply with group rulesMy second role was at CPCU (Compagnie Parisienne de Chauffage Urbain) as a Corporate Management Controller, where my main tasks included:- Participating in annual and monthly closings (updating the dashboard, analyzing accounting data through the P&L, monitoring the progress of integrated accounting data, challenging controllers on their respective scopes, and supporting the presentation of figures to management)- Participating in the budgeting process (responsible for the group P&L, synthesizing data, and monthly P&L updates)- Producing and distributing CAPEX tracking reports- Being responsible for the Best Estimate (centralizing data from five controllers, creating and optimizing the Excel file, updating the PPT support for management)- Contributing to auditor requests (activity review) to ensure compliance and transparency- Writing processes to facilitate the tasks of management control, including developing and monitoring key performance indicators (KPIs)

Paris, France

- Managed a team of 3 Junior Controllers over the past 2 years, providing leadership and mentoring to enhance their professional development.- Participated in monthly closing processes, ensuring accurate accounting control and compliance with financial standards through thorough review of accounting provisions.- Prepared detailed profit and loss statements (P&L), facilitating data-driven decision-making for senior management.- Implemented, monitored, and analyzed comprehensive reporting frameworks across various departments (Activity, HR, IT, Marketing) to optimize operational efficiency.- Conducted budgetary control and variance analysis, identifying opportunities for cost reduction and performance improvement.- Developed and managed budgets and rolling forecasts for cash flow, especially during the acquisition of a bankrupt competitor, ensuring financial stability and growth for the group.- Supported operational teams in effective activity management, providing insights and analytics to drive performance.- Managed and administered databases to ensure data integrity and accessibility for financial reporting.- Oversaw and tracked CAPEX expenditures, ensuring alignment with strategic financial goals and maximization of investment returns.- Led the Integration and Financial Oversight of a Competitor Group acquired during bankruptcy and Responsible for its Rolling Cash Flow Forecasting - Conducted year-end reconciliations between accounting costs and theoretical costs from the management system (created on Access), covering a €400M spend

France

- Participating in the production of financial simulations for commercial agreements concluded with our clients in 2013 and providing advisory support to our Sales Force.- Participating in monthly (dashboards) and annual closings.- Participating in the development of 2014 commercial agreements with simulations of financial impacts.- Studying and analysing of commercial results (margins, client margins, product performance).- Participating in the development of quality procedures.

Région De Cannes, France

Responsible for accounts payable invoice processing within the accounting department, managing inventory, verifying invoices against purchase orders, handling accounts for English and American suppliers via email and/or phone. I also served for 2 months as Head Cashier, overseeing all cash operations of the hotel and conducting financial checks for each department (Restaurant + Beach + Spa + Reception).

Nice, Provence-Alpes-Côte D'Azur, France

Responsible for recording invoices for each department of the hypermarket, overseeing the complete accounting for a food service point in the Leclerc gallery, verifying financial performance, and controlling financial results for each department to optimize management in collaboration with department heads.

Cagnes Sur Mer

Financial Statement Analysis- Worked closely with Professional Advisors- Participated in Client Negotiations- Developed tailored solutions aligned with the financial situation of each business

Master 2 Dfaicg, Comptabilité, Ifrs, Analyse Financière, Direction Financière, Audit Interne, Contrôle De Gestion)

Dut Gea, Comptabilité Et Finance