1st & 2nd year

• Accountancy & Financial Administration• Legal & Administrative Management• Personnel Administration & Payroll• Office Management

• Management of the Administration & Finance Service (6 employees)_ Supervising Accounting Activities: Clients, Providers & Liquid Assets_ Overseeing Customers Service: Orders, Customers claims, Enquiries, …_ Sales analysis & OPEX Follow-up to the Marketing, BUs Heads & Managing Director_ Procurement: Orders & Supply Management_ Supervising the Warehouse: Orders preparation, Transporter Management, Stocks Optimization, Inventory_ Payroll Management in close collaboration with the HR• Financial Responsible_ Monthly Closing process: Elaborating and analyzing monthly P&L_ Elaborating the Budget, Forecasts & Strat Plans (Sales & OPEX)_ Yearly closing both French & Swiss Gap: P&L and Balance Sheet_ Internal Control Manager: Ensure the proper application of Group processes & Accounting standards _ Follow-up of all the Group requests (eCommerce, IT, Pricing, …)_ Drive all projects essential for the company

• Financial adviser for Rare Diseases BU decisions _ Sales analysis _ Expenses follow-up (Clinical Studies, Personal Costs, A&P…) _ Preparing and Presenting BU Results to the Management Committee• Elaborating the Budget, Forecasts & Long Range Planning (Sales & Opex)• Internal Control: Process Follow-up & Tools Editions• Assessing & Analyzing the activities, performance (bonus, KPIs, GERS data…)• Communication with both French and European FP&A Teams

• Monitoring of financial performance: monthly reportings (Sales, Headcounts, Opex, Accruals), review and challenge reportings comments• Ensure relevant coordination between zone’s affiliate and Group’s French legalentities• Participation in forecast exercises• Ensure active support to zone’s affiliates local finance team• Ad-hoc analyses and transversal projects managed by the zone and corporate

• Business Partner to BU• Closing process: Elaborating and analysing monthly P&L• Monitoring the Medical budget of the Genzyme France Entity• Elaborating the Budget, Forecasts & Long Range Planning (Sales & Opex)• Sales Force support (10 reps): monthly analysis (sales, KPIs…)• Financial representative for Procurement tool (eBuy)

• In charge of the Sales and Marketing development• Preparation of budgets, grids rates (margins, costs...)• Negotiations for partnership: Golf Resorts, Hotels (from 3* to 5*), Transports, Tour Operators• Research of new markets • Offer development : creation of packages (Bangkok, Chiang Mai, Lao...)• Organization of group travel• Creation, Promotion and Diffusion of supports of Communication (Online and Offline)• Community Manager : Facebook, Twitter, Linkedin

• Wealth management to expatriates in South East Asia• Financial advice to expatriates in South East AsiaSpecialties:QROPS Transfers, Portfolio Management, Offshore Banking, Investment Advisers, Global Health Insurance Distributor

• Sales & Advisory role for International buyers in European Real Estate Market• Dealing with major Banks: Lloyds Hong-Kong, BNP Paribas, Barclays Wealth, HSBC Private Bank, Crédit Foncier, RBS Private Banking, Rothschild Private Banking• Financial Analysis(Excel) & Due Diligence• Identification, negotiation of most competitive rates & best loan structure• Client base & business partners management (Salesforce)• Working on targets & commissions

• Assist in the audit process• Control company stock and factory tangibles• Pricing comparison and analysis for the Industrial Division

• Conceive reporting dashboard with key company KPIs• Improvement of the cash collection process. Results: 500k€ of receivables cashed in• Audit and inventory of the computer equipment tangibles of 2 sites