Description

A self-motivated and resourceful Senior Financial Planning & Analysis Manager with a proven ability to provide key financial data, support and reporting to assist in key business decisions. Having good communication skills and able to build strong relationships both within and outside of a finance department as well as effectively communicating financial information to non-finance colleagues. Possessing strong skills in budgeting, reporting, and forecasting, financial analysis plus internal controls.

Domaines d’expertise

Langues

Français
Capacité professionnelle limitée
Anglais
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Paris (jusqu’à 50 km)

Calderys
Senior Business Analyst
INDUSTRIE MATIÈRES PREMIÈRES
mai 2023 - Aujourd'hui (3 ans et 1 mois)
Paris, France
- Provide analytical expertise & advice, acting as a business partner to the sales managment team, actively assisting sales performance & the achievement of the business targets.

- Coordination with the finance team by providing financial reporting, budgeting & forecasting of all relevant parameters.

- Data interpretation, actively developing strategic suggestions & follow up upon implementation of such measures.

- Produce & monitor Sales KPI eg Price, volume & product mix analysis,
Business analysis Reporting comptabilité analytique Gestion budgétaire Corporate Finance
Warner Bros. Discovery Inc
Senior Financial Planning & Analysis (FP&A) Manager - Sports Rights & Acquisitions
DIVERTISSEMENTS & LOISIRS
janvier 2016 - juillet 2022 (6 ans et 6 mois)
Paris, France
Communications (the parent company of Eurosport) Reporting to the Finance Director of Global Sports Rights and Acquisitions for Discovery Communication
- Providing financial commercial and strategic support to the Global Sports Rights team
- Responsible for producing and analysising the budget and forecast for global Sports Rights & Rights and sub-licensing revenue
- Responsible for the financial monthly reporting and in the process of automating the reports
- Presenting the monthly results of the actuals, budget and forecasts to senior management
- Approving Rights investments in SAP
Business plan Budget Reporting SAP EPM
EUROSPORT
Managment Controller
DIVERTISSEMENTS & LOISIRS
septembre 2012 - décembre 2015 (3 ans et 3 mois)
Paris, France
- Preparing the budget & 5-year plan with the business partners across the 17 countries in Europe & Asia for the Production & Satellite division of the business

- Monthly financial managment reports for subsidiaries & subcontractors plus negotiation of contracts with subcontracts

- Heading the technical review budget meetings

- Document, prepare & implemented technical & non technical reports

- Continuous improvement of processes related to the company's internal controls

- Managed a Controller
Business Plan Development Gestion budgétaire Reporting Communication Team management