Diplômée d'un Master 2 "Contrôle de gestion" de l' école de commerce IPAG et suite à mon apprentissage au sein de Vinci Construction, je suis actuellement en poste à Monaco en tant que superviseur analyste financier.
Prepare the financial reporting for differents departments (Monthly Report, Quarterly submission to Group Control team for consolidation, Annual Budget and quarterly Revision)
Analysis of over/under recovery by department and operating variance- Challenge the department managers costs and budget
Prepare in close relation with Department managers budget per department
Prepare monthly report for department managers including employee benefits, hourly rate, headcount ...
Team management
Work on P&L Interco reconciliation for consolidation purposes
Active involvement in ad hoc analysis (simulation of hourly rate calculation, quarterly balance scorecard analysis, analysis of expenses by currency…)
Enhance Management reporting process, in particular KPI, dynamic analysis…
