Mathilde Tesson Email & Phone Number

Tassin, Auvergne-Rhône-Alpes, France

Lyon

Support the directors and operational managers of the Operations & Development scope (Purchasing, Production, Supply Chain, R&D, Quality, General Services) in all financial aspects.Business partnership in finance, reporting, dashboards, management toolsFinancial planning and reporting : • Carry out quarterly forecasts, budget and strategic plan• Ensure the production of monthly or quarterly reporting and dashboard• Monitor operating costs and capital expenditureClosing• Support the accounting department, ensure proper monthly management of accounts (risk analysis, provisions, monthly and annual closings)• Perform analysis, identifying risks and opportunities, proposing appropriate corrective actionsIndustrial Management Control & Supply Chain• Build, analyze and follow standard production costs for all references produced and purchased• Analyze deviations (real versus standard)• Measure the performance of the Supply Chain (transport and logistics platform costs)Stocks• Valuation, depreciation • cost price calculation and revision • interco margins elimination

Ecully

Controlling and financial reporting : participate in annual budgeting process with focus on all supply chain functions (manufacturing, warehousing, freight.), Identify and analyze monthly manufacturing variances and purchase variances as part of month end process, calculate cap, balance sheet reconciliations, Partner with supply chain personnel over fixed asset management, spend and disposals, Participate in annual inventory counts, Perform month end review meetings, Partner with supply chain and manufacturing to provide information and guidance on profitability. Costing : Lead annual costing process including detailed variance analysis

Grenoble

Controlling and financial reporting : support accounting in monthly financial reporting, perform variances analysis and controls for sales, margin, fixed and variable costs and report to the Group : accruals, overheads control, inventory depreciation Planning : support the Board in the preparation of budgets and forecasts, ensure correct monthly forecast previsions and reconcile actual expenses vs budget and forecast Ensure compliance with financial legislation, policies and Group rules, aA-hoc projects (transfer pricing)

Lyon, Auvergne-Rhône-Alpes, France

Management of 2 - 4 persons teams, Research and analyze financial statements and audit related issues in IFRS, US Gaap and French Gaap, Develop and prepare risk assessments, Interact with key clients management to gather information, resolve issues and make recommendations for business and process improvements, Sarbanes Oxley compliance : risk analysis, validation, processes review and controls

Master Finance Contrôle De Gestion, Finance

Licence Banque Finance Et Contrôle Des Risques

Dut Gestion Des Entreprises Et Des Administrations