Marie Billaud Email & Phone Number

Paris, Île-De-France, France

Copenhagen

• Manage & Support all BU revenue - and expense - reporting and budget, ensuring control,accuracy, predictability and timely delivery of figures, analysis and comments.• Ensure stock analysis for commercial department is completed accurately and on-time asdirected.• Support BU in pursuit financial targets through in-depth analysis of actuals (sell-in & sell-outdata). Actively ensure compliance with laws, policies and best practices.• Support the preparation of monthly… Show more • Manage & Support all BU revenue - and expense - reporting and budget, ensuring control,accuracy, predictability and timely delivery of figures, analysis and comments.• Ensure stock analysis for commercial department is completed accurately and on-time asdirected.• Support BU in pursuit financial targets through in-depth analysis of actuals (sell-in & sell-outdata). Actively ensure compliance with laws, policies and best practices.• Support the preparation of monthly, quarterly and yearly accounts (accruals, trade terms, inventory adjustments...). Support the enhancement and compliance of Business Financeprocesses, standards and systems.• Participation in the development of TMI in Scandinavia• CEBI Champion for Scandinavia (EBI data partner) Show less

Copenhagen

• Own the design and development of the new BI system (Power BI) for Scandinavia (Denmark,Sweden and Norway)• Build and analyse key metrics to monitor the performance• Creation of Finance, Sales and Marketing dashboards to provide analytical decision makingsupport• Responsible for maintenance and optimization of the BI reports

London

EF Education First is an international education company that specializes in language training, educational travel, academic degree programs, and cultural exchange.Reporting (Weekly & Monthly):• Prepared financial results to be communicated to senior management• Updated forecasts models (cash, customer churn rate, accounts receivable)• Collated marketing spends across all markets• Liaised with Financial Planning team to ensure accuracy of data and to understand drivers… Show more EF Education First is an international education company that specializes in language training, educational travel, academic degree programs, and cultural exchange.Reporting (Weekly & Monthly):• Prepared financial results to be communicated to senior management• Updated forecasts models (cash, customer churn rate, accounts receivable)• Collated marketing spends across all markets• Liaised with Financial Planning team to ensure accuracy of data and to understand drivers of business performanceBudgeting (Quarterly):• Updated budgeting model with latest actuals and tests for accuracy• Reviewing actuals vs budget & previous year• Generated various cuts of data per management requests• Assisted the Financial planning team with ad hoc tasks on a regular basis Show less

London

Paris

Groupe BPCE provides banking, financial, and real estate financing services to individuals, professionals, small and medium enterprises, large enterprises, and institutions in France and internationally.• Financial analysis on financing projects, study and arrangement of financing projects• Analysed the financial elements of the client/target, cash management• Participated in the prospecting and collection of information about the clients/industries• Attended various client… Show more Groupe BPCE provides banking, financial, and real estate financing services to individuals, professionals, small and medium enterprises, large enterprises, and institutions in France and internationally.• Financial analysis on financing projects, study and arrangement of financing projects• Analysed the financial elements of the client/target, cash management• Participated in the prospecting and collection of information about the clients/industries• Attended various client meetings Show less

Paris

Soria Finance SA operates as an investment advisory company. • Assessed risk and internal controls• Daily monitoring of the positions and the valuation• Monitored portfolio’s risk ratios • Reporting to the portfolio manager

Master'S Degree, Corporate Finance & Investment Banking

Corporate Finance: Accounting, Financial Analysis, Cash Management Investment Banking: Advanced Corporate Finance & Valuation, Private.

Cpge, Economics

Two-year intensive program (specialised in economics) preparing for the national competitive exam for entry to top business schools