About Félix
- 📘 Analyzing your financial statements (balance sheet, cash flow, income statement)
- 📖 Analyzing youraccounting
- 📖Management accounting
- 📙 Creating yourbudgetsandbudget monitoring
- 📙 Calculatingbudget variances
- 📗 Monitoring yourcash flow
- 📕 Performingfinancial reportingandrecommendations
- 📒 Controlling your realizedcosts and margins
- 📊 Analyzing yourcompetitionand yourpricing positioning
- 📈 Making or not making investment decisions
- 🖥 Creating Excel spreadsheets and data analysis
- etc...
French
Native or bilingual
English
Fluent
Spanish
Fluent
Experience
- IkighiaBusiness EngineerJanuary 2023 - November 2023 (10 months)Lille, FranceIT project management consulting company, development, Big Data and IT infrastructure.In charge of my client scope and the profitability of my activity (margin calculation, negotiation, costs, forecasts)
- PONANTRevenue AnalystTRAVEL AND TOURISMJanuary 2022 - December 2022 (1 year)Marseille, FranceRevenue Analyst at one of the world's most luxurious cruise lines.I conducted quantitative market analyses (competition, positioning, etc.), of our historical sales and our offering, to set the prices for all new cruises in my scope (Atlantic, Northern Europe, Oceania). Each price validation involved a presentation to the Executive Committee.On a daily basis, I also managed the group's dynamic pricing (price changes up or down depending on occupancy, forecasts, expected margin.Our dynamic pricing management resulted in a 30% increase in revenue for each of the group's ships.
- SAINT-GOBAINManagement Controller / Financial AnalystCIVIL ENGINEERINGJanuary 2020 - October 2021 (1 year and 9 months)Boston Metropolitan Area, USAResponsible for collecting data from various management controllers across different sites in the USA. Data collection and analysis, weekly/monthly sales reporting, study of new budgets, review of financial statements and accounting consolidation for account closing.Sending reports to the headquarters in Paris
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Education
- Accounting and Management ControlCnam2024Comptabilité et Contrôle de Gestion
- Master's degree, Strategic Management - International BusinessAix-Marseille Graduate School of Management - IAE2019Master's degree, Strategic Management - International Business