Contrôleur financier dans l'audiovisuel. Particulièrement intéressée par l'utilisation et l'optimisation des systèmes d'information. Après avoir participé à la réflexion sur le déploiement d'un nouvel ERP (passage sous SAP effectué en juillet 2012) je poursuis aujourd'hui la conduite du changement auprès des opérationnels, et je construis et optimise des outils adaptés au nouvel ERP.
Analysis of both tourism and financial interests of real estate projects: local benchmark, P&L (turnover, pricing, occupation rate, costs, property rentals…), product & creative concept recommendation, Go / No Go presentations for the Top management committees
Definition of development areas priorities in France and abroad
Identification of potential partners in the targeted areas to meet the development stakes: commercial proposition, negotiation, work on corresponding contracts (Lease, Management Contracts & Franchise)
Transversal management of a taskforce to launch new residences (marketing, sales, IT, purchases…)
Other various tasks:
Innovation ambassador within the Group: ideas generation, start-ups sourcing, test & learn approach
Communication: implementation of a Group brochure, participation to the main Trade Shows (IFTM, ITB)
Support to the Tour Operating activity of the team (pricing, descriptive sheets, weekly & annual reports) + a role as Destination Manager for Mauritius and Reunion islands
Implementation of ‘MyPartner’, a new IT tool in order to ease the growing business
Management of the financial information on 2 business units In charge of budgets, forecasts and monthly reports
WB Home Video - Third Parties
In charge of Video Third Parties in France & Benelux (approx. 20 - among those Wild Side, Metropolitan, SND…) : budgets creation & forecasts (new release & back catalog titles), monthly reports (physical & digital activities), and quarter ROI analysis of the Third Parties
Conducts of Audits on specific titles upon right holders’ requests
Trade Marketing Operations : calculation of the couponing provisions, profitability studies and operations
18 months estimations / forecasts of the local and international acquisitions based on similar titles
WB Consumer Products
Weekly follow up on the contracts negotiations & the payments of royalties regarding the sale of licensees’ branch.
Ad’hoc analysis conducted upon Category Managers’ requests - ie: Evolution of the royalties generated by different products categories at Système U (Food&Beverages), Undiz (Apparel)…
Cinema activity of the group TF1 Branches: TF1 Video - TF1 Droits Audiovisuels - TF1 International - TF1 Films Production - Ciby 2000
Budgets creation, forecasts & monthly reports on the general expenses
Trade marketing operations: profitability studies and operations for the Video sector - ie: DVD, Blu-Rays and special editions edited and/or distributed by TF1 Video (approx. 45 operations/month)
Implementation of a new ERP system (transition to SAP - July 2012)
Part of the internal taskforce for the roll out of the new ERP system
Support provided to the business units
Implementation of new Excel tools consistent and in line with the data extracted from SAP
Professional skills
Tools: Excel expertise (automation of the files) and project management (Taskforce key user SAP)
Business: learning of the processes of movie acquisitions