About Arnaud
French
Native or bilingual
English
Fluent
Experience
- IER - Groupe BolloréManagement ControllerMECHANICAL ENGINEERINGFebruary 2008 - April 2019 (11 years and 2 months)Suresnes, FranceCentral Management Control:- Monthly and annual closings, Budget, forecasts/re-forecasts, reporting- Monitoring and Analysis of Turnover, Payroll, Headcount, General Expenses, Investments- IFRS and consolidation non-accounting entries (Turnover Contracts, Cut-off, PCA, D3E, etc.)- Monitoring costs per project, multi-criteria margin analyses, one-off profitability studies- Design, Deployment and Monitoring of Dashboards and KPIs, Recommendations and alertsIndustrial Management Control:- Inventory Valuation and Analysis (Purchase Price vs. Standard), Inventory Management,- Bill of Materials Valuation, Transfer Pricing Calculation, Calculation and Justification of Average Purchase Price- Process Optimization to Ensure Inventory Reliability (negative inventories, quantity errors, etc.)Project Management / AMOA:- Automation of the 6 main Management Control department tools under MS Power Query:+ Establishment of the analytical P&L, Establishment of Expense Analysis StatementsDetermination of consolidated results, Analytical breakdown of After-Sales Service Turnover,Inventory Valuation, Project Cost Valuation (Time and Expenses)+ Management of outsourced development for one of the tools,+ Coding of other tools and acceptance testing of deliverables with end-users- Overhaul of the Project Monitoring Process and the Time Tracking Tool for Projects+ Complete process review with the teams (Project Managers and Design Office)+ Drafting of the specifications and functional and financial specifications+ Management of specific development carried out by the Oracle ERP team and acceptance testing with operational staff
- ILC The Inflighters - Newrest Group HoldingManagement Controller / AccountantRESTAURANTS AND FOOD SERVICEJuly 2006 - October 2007 (1 year and 4 months)Toulouse, FranceManagement Control Scope: Head Office ILC + 3 Subsidiaries (France, Tunisia, Netherlands)Accounting Scope: France ILC + Head Office ILC + Newrest Group Head Office- Responsible for the budgeting process, monthly closings, variance analysis, reporting- Negotiation and Drafting of Intercompany Contracts- One-off financial studies: Tenders, financial simulations for clients, etc.- Development of dashboards and calculation automation tools (RFA)- Accounting entries
- VALEO SlovakiaManagement ControllerAUTOMOBILEOctober 2004 - March 2006 (1 year and 6 months)Košice, Slovakia- Support for industrial management control: Bills of materials audits, write-off control,- Management of cycle counts: management of counters, procedure writing, etc.- Support for purchasing management control: Automation of Average Purchase Price calculation, Sales analysis- Development of tools to ensure and accelerate reporting- Monitoring of costs for the deployment of the ERP (SAP)
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Education
- Graduate of ESC Rouen, specialization in Management Control (Finance, Control, Steering)NEOMA - ESC ROUEN2002
- MBA International OptionOttawa University, Canada2002En double diplôme avec le cursus ESC Rouen
Certifications
- SCRUM MASTER (PSM1)CEGOS2019
- PRINCE2 FOUNDATIONDEMOS2019