Hélène Moulin Email & Phone Number

Thoune, Berne, Suisse

Bienne

- Founded and managed a co-working space for cooks (fully equipped kitchen made available for rent)- Organised events for individuals and companies (team buildings, weddings, birthdays...)- Established partnerships with local producers and suppliers- Gathered a community of cooks and launched a food-show on local TV network (2 seasons)- Managed Chefs en Cuisine’s website- Operated all procedures related to the development of the business

Berne, Suisse

- Drove the administration and the controlling of Food Systems Section projects expenditures (financial planning, internal control and quarter-closings reporting)- Provided financial advice and internal control expertise to the section's program managers- Created the section project risk management monitoring matrix- Headed the creation of a Financial Community of Practice- Analysed and supported the implementation of risk reduction measures (portfolio risk matrix, partner risk assessment)

Fleurier

- Designed consolidation and analysis files- Formalised industrial margin reporting and quarter reviews (special orders, small collections, prototypes)- Modelled automated management reports and secured quarter reviews (P&L, Balance Sheet and Cash Flows consolidated and per entities)- Implemented standard cost calculation controls in the ERP- Reconciled accounting margin and management margin

Bienne

- Upgraded Lacoste’s brand administration and controlling (monthly sales, royalties, budget updates and closings)- Controlled and analysed Lacoste’s brand margin performance (selling price, cost review, validation of discounts, promotions and liquidations)- Supported central departments on financial issues (budget preparation, closing review, transversal analyses, etc.)- Supported global and regional controllers on margin issues (inventory, selling price, cost review)

Bienne Switzerland

- Led SAP Implementation project and defined the entity cost center structure- Supervised all financial information submissions (monthly sales, budgets, budget updates and closing)- Conducted inventory of the production site (components, finished goods and after-sales service components)- Developed and executed margin monitoring indicators- Coordinated and constructed financial planning of the entity (budgets and quarter budget updates)- Built specific reporting on financial issues (monitoring of purchases, commitments of purchases, consumption of components...)- Calculated retail prices in line with the subsidiary's margin objectives- Identified financial risks and collaborated on necessary procedures

Greater New York City Area

- Supervised all financial information submissions (weekly sales, budgets, budget updates and closing)- Supported store managers on financial planning (budget preparation, inventory follow-up, sales follow-up)- Centralised consistency of the pricing with the company and the group’s strategy- Optimised the company’s financial reporting processes- Controlled and managed company’s inventory- Directed Sales store (organization of internal and external discounted sales: offer definition, pricing, selling during event, inventories....)

Paris Area, France

- Participated in SAP Implementation Cross-functional project and led the modelling of the group’s new accounting structure- Managed and oversaw group P&L analysis for all statutory and forecast closings- Reviewed key financial management indicators for the group- Developed tools to ease internal and external reporting

Ville De Paris, Île-De-France, France

- Assisted subsidiaries and produced financial analysis and reports for all statutory and forecast closings:- Controlled compliance with accounting and financial procedures- Prepared presentations of budget and statutory closing information to Executive Committee, Board of Directors and Audit Committee- Led Annual financial reports projects (management report, statutory and consolidated financial statements, HR and Environmental reports key support)

Ville De Paris, Île-De-France, France

- Secured the application of international financial reporting standards (IFRS)- Produced consolidated financial statements under IFRS and U.S. GAAP- Prepared revenues and earnings press releases, including CFO related speeches- Managed statutory and consolidated financial statements production

Ville De Paris, Île-De-France, France

- Produced annual and half-year financial reports filed with the AMF in France and with the SEC in the USA- Produced consolidated financial statements quarterly according to IFRS and to U.S. GAAP- Prepared revenues and earnings press releases

Bachelor Of Business Administration (Bba), International Finance

Bachelor Of Business Administration (Bba), Finance, General