Freelancer profile translated to English.
Back to original languageAbout Anne-Valérie
I offer 20 years of experience in companies and consulting to meet your management control needs, whether for closing and reporting or for improving their processes.
My skills at your disposal:
- Optimization of use and configuration of accounting and operational software
- Key user SAP FICO transverse finance in an industrial environment.
- Financial audit and implementation of procedures
- Implementation and support of management control teams
- Precise analysis on demand: commercial margin, profitability, purchasing, maintenance budget, stock obsolescence...
- Fast close project, reporting deadline improvement
- Implementation of data transformation automation on Excel
- Implementation of business intelligence reporting software (best value for money / security solution)
- Implementation and review of management accounting
- Social management control - payroll analysis
- ABC method cost price calculation (SMEs and large groups)
- Standard cost calculation
- Holding consolidation on Cognos IFRS, US GAAP format
- Implementation of OPEX budget control, budget realization
- Monthly performance monitoring, variance analysis
- Management of management control and accounting teams
- Business Plan, CAPEX investment study
- Sarbanes Oxley procedures
- Inventory control
- Stock obsolescence calculation
- Dashboards for executives and operational staff
- Ease in international relations
French
Native or bilingual
English
Native or bilingual
Can work on-site
Rouen (up to 50km), Évreux (up to 100km), Caen (up to 50km), Versailles (up to 30km)
Experience
- BASFHead of Management ControlCHEMICALNovember 2007 - July 2010 (2 years and 8 months)Elbeuf, France
- Management of 1 person in management control and 3 people in accounting on a functional basis;
- Member of the industrial site's management committee;
- Calculation of sales prices (revision of calculation method) with update of SAP parameters.
- Monitoring of monthly and annual closing, monitoring of variances compared to budget, forecast. (Fixed costs, evolution of variable consumption of raw materials and energy per ton of finished product);
- P&L modeling allowing for great anticipation
- Alert issuer for pricing - the division at global level followed.
- GlaxoSmithKline Santé Grand Public ASPENSenior Management ControllerPHARMACEUTICALS INDUSTRYSeptember 2013 - June 2016 (2 years and 10 months)Rouen, France
- Responsible for improving SAP FI-CO configuration with business stakeholders;
- redesign of analytical sections- project manager for correction of item families in the highly regulated pharmaceutical environment- project manager for implementation of profit centers- project manager for analysis of production yields and review of operational procedures for closing work orders- Key-user SAP FICO and back up for the IT department for the finance part- Following the acquisition, Fast close project:
- Creation of the first budgets,- Implementation and configuration of reporting on Cognos.- budget, forecast, monthly monitoring of variances and action plans for several operational departments €60M,
- Modeling of P&L and Balance Sheet forecast files and detail of turnover, cost of sales, PPV purchase analysis €100M,
- Calculation of standard labor rates, standard costs, sales prices and SAP update,
(Several modeled documents were selected as best practices and implemented globally) - Logic2profitManaging Consultant in Management ControlCONSULTING AND AUDITSJuly 2016 - Today (9 years and 11 months)Rouen, FranceSince 2016: Logic2Profit, Management Control Consulting and Expertise, Managing Consultant in Management ControlAssisting you with your projects and providing quality services in the fields of finance, management control, and audit with a quality diagnosis for continuous improvement.Network of management controllers in Haute-NormandieTraining offer, transition mission, fixed fee or audit based on % of anomalies detected and resolved.
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Education
- Master's degree, IUP License in Management and Administration at IAE Rouen.IAE Rouen1999