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.
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)…
Détails de l'expérience
Professional skills
Operating in an international context: frequent contacts with the head office located in the US as well as the account departments based in Poland & India Professional English & Virtual Teams Management
Tools: Skills developed on Visual Basic (macros), and Essbase (scripts)
Business: estimation of Box Office and Video, Online trainings on Social TV and the challenges of the Big Data