- Responsible for daily analysis of the customer orders portfolio, their adaptation to stock availabilities and deliveries creation - Arbitration by retailer in order to get a better allocation of resources in case of products shortages - Organization of distribution network between factory & regional DCs - Plan inventory management processes to avoid shortages and excesses - IT Optimisation projects of supply chain process - Coordination of different services (Sales, Logistics, Customer service, Supply&Demand) in order to optimize service level - Following of launch and promotion activities

- Support of management team in part of costs control/budget/analysis. - Budget construction and forecast planning - Participation in cost optimization - Monthly P&L reporting according to IFRS - Follow-up and analysis of operations KPIs: Sales Forecast Accuracy, stocks, SLOBS and Slow moovers - OPEX (Payroll, SG&A, Supply Chain) control and analysis - Marketing, logistics, IT and supply chain expenses analysis - IT costs and capital expenditures follow up

- Sales analysis - Variances actual / budget analysis, forecast - Financial reporting and elaboration of recommendations - Work with foreign business partners on different projects and cost saving opportunities

- Responsible for major key performance indicators follow-up in monthly reporting and forecast for 14 departments; analysis of variances between actual and budget - Budget preparation - Responsible for the coordination and analysis of monthly expenses, headcounts and suppliers - Preparation of financial reports and recommendations for managers in order to improve operational performance - Account reconciliations and adjustments, accruals

- Assisting in budget construction of the Rhone-Alpes region - Current budget and financial control (reporting, forecast) - Сash flow calculation and treasury analysis - Follow-up of subsidies, investments - Accounting adjustments and accruals, preparation of invoices and other accounting documents

- Credit analysis - Optimization of profitability of operations - Risk management - preparation of presentations and reporting

- Controlling of accruals and budget in context of closing - Reporting preparation - Support chief accountant in different analysis

- Elaboration of business plans and budgets for international festivals - Cost and price calculation - Preparation of invoices and other accounting documents

Corporate Finance and Banking Relations, Master

Money, Finance and International Economy, master

Finance and credit, Bachelor

Engineering and computing in technical systems, Specialist, Qualification: Engineer

ETS, 945/990