Mid-Cap and Large Group: ✔ Finance transformation and financial management✔ Dashboarding and business intelligence (Power BI)✔ Modeling✔ Audit and internal controlStart-up and SME:✔ CFO part-time✔ Structuring the finance function✔ Modeling (Excel)✔ Support in business development

In the Travel Retail Headquarters : ✔ Development and enrichment of reporting tool and P&L / cash accounting principles (reporting quality : template, content, accuracy and consistency)✔ Participating to the yearly Budget and 3-year Strategic Plan Review process✔ Monitoring monthly activity via monthly reporting (P/L) and quarterly reporting (cash) and yearly/half year estimates (Monthly analysis of affiliates reporting from volumes to business profit + Presentations to the… Show more In the Travel Retail Headquarters : ✔ Development and enrichment of reporting tool and P&L / cash accounting principles (reporting quality : template, content, accuracy and consistency)✔ Participating to the yearly Budget and 3-year Strategic Plan Review process✔ Monitoring monthly activity via monthly reporting (P/L) and quarterly reporting (cash) and yearly/half year estimates (Monthly analysis of affiliates reporting from volumes to business profit + Presentations to the management) - Power BI dashboards✔ Participation to closing process of GTR HQ entity✔ Business Knowledge and assistance/support to GTR business units : Asia, Americas, Europe, India (BU business review and key contact person)✔ Internal Control/Audit (implementation of GTR internal audit processes, LSF review and T&E audit) Show less

Within the Management Control department of Pernod Ricard Group : ✔ Preparing and reviewing financial data outputs for closing: P&L, estimates, cash; ✔ Validation of the relevance of the data reported; ✔ Contributing to budget and estimate process; ✔ Presentations and analysis for the Top Management; ✔ Ad-hoc analysis for others departments, preparation of the Top Management's visits

Financial analysis of Opel's distribution network : ✔ Preparing and reviewing financial data outputs from the network; ✔ Assisting in monthly KPIs analysis on P&L; ✔ Network rentability presentation; ✔ Financial standards compliance and actions plans' implementation; ✔ Potential risky distributors' identification ; ✔ Supporting internal and external formation on the financial data; ✔ Supporting budget and business plan process : business plan implementation for new… Show more Financial analysis of Opel's distribution network : ✔ Preparing and reviewing financial data outputs from the network; ✔ Assisting in monthly KPIs analysis on P&L; ✔ Network rentability presentation; ✔ Financial standards compliance and actions plans' implementation; ✔ Potential risky distributors' identification ; ✔ Supporting internal and external formation on the financial data; ✔ Supporting budget and business plan process : business plan implementation for new distributors, distributors visit and analysis of pain points Show less

✔ Professional accounts compliance ✔ Internal control

Missions : ✔ Tax declaration on wealth ; ✔ Analysis of customers cases ; ✔ Investment proposition ;