Procter et Gamble
- Financial Analyst - Budget controller
Asnières-sur-Seine2005 - 2007Financial Analyst and budget controller on commercial promotional activity and back margin paid to Distributors
Month end Closing process within tight deadlines.
Managing and tracking Trade funds on a monthly basis and providing detailled reporting and analysis to Commercial teams.
Providing financial and payout analysis on specific events and operations.
Specific assignment in P&G Beauty care plant(6 months): Document, analyse and optimise accounts payable process and payment time to suppliers in the context of the delocalisation of our accounts payable function.
Nortel Networks
- Analyste financier
Toronto2004 - 2004Financial controller for the R&D-Call centre department.
Forecasting and tracking the R&D budget, providing monthly and quarterly outlooks.
Participate solely in the Month end closing process within tight deadlines, management of accruals.
Provide financial analysis and payout calculations on management request.
Active participation in the documentation and optimisation of accounts payable process in SOX context.
