Jean-Philippe Dussault Email and Phone Number

A management controller must stand out as a business partner, i.e. develop and maintain mutually satisfactory relationships, in order to fully understand the issues of the stakeholders and thus respond to their goals.Specialized in controlling, I have acquired significant experience in performance management. With a strong focus on the client, I have analyzed data, identified the sources of variances and communicated the results to decision-makers in order to effectively monitor the financial evolution of their sector.√ PROFILE - I HAVE DEMONSTRATED THE FOLLOWING ABILITIES :° Ability to analyze and summarize° Value-added communication skills° Interpersonal skills and diplomacy° Collaborative spirit° Customer focus° Critical thinking° Strategic vision√ PROFESSIONAL MANAGEMENT CONTROL SKILLS :° I support and advise management teams in implementing their business plans and in decision-making° I take part in monthly management committee meetings° I prepare annual budgets and financial forecasts during the year.° I rigorously monitor month-end activities and make closing entries in SAP.° I balance and close SAP FI/CO° I produce monthly and quarterly management reports, analyze variances (vs. budget, vs. previous years) and present them to the Management Committee.° I validate and approve orders° I analyze and monitor project profitability° I provide support for internal and external audits.√ PROFESSIONAL SKILLS IN BANKING INTERNAL AUDITING:° I review solvency ratios and credit ratings to minimize the risk of borrower default.° I evaluate procedures and controls to minimize operational losses.° I support business sectors in the follow-up of their action plans.Controlling | Budget preparation and monitoring | Forecasts | Management reporting | Project support | Variance analysis | Excel and SAP | Bilingual (F/E)