Division Management Controller
Nevers, Burgundy, France
Nevers plant (150 M€ of turnover, 850 employees) in Locksets Division,Responsible of Management Control Area (April 2006 – February 2009)• People in charge: 7: 3 management controller, 3 cycle stock counters, 1 trainee.• Monitoring of annual and monthly reporting including Profit & Loss analysis, inflation balance, industrial indicatorsfollow-up and working capital optimization for the plant of Nevers,• Monitoring of economical items for new projects in development (current margin, committed costs and capital) forthe Division perimeter (20 projects in progress),• Analytics Hourly rates calculation by products and process used in the standard product cost annual calculation,• Elaboration of Mid-term plan for Nevers plant,• Consolidation of the global Division monthly reporting (4 sites in Europe – 240 M€ of Turnover),• SAP Project leader to merge the plants of Dijon and Nevers in the same “Mandant” to optimize the accountingtasks and administrative costs such as external auditors.