About Gaetan
French
Native or bilingual
English
Conversational
Experience
- PICTURE ORGANIC CLOTHINGManagement Control ManagerOctober 2018 - Today (7 years and 8 months)Clermont-Ferrand, France
- Budget construction and management
- Implementation of financial and operational dashboards (Excel / Power BI)
- Analysis of Budget vs. Actual variances and recommendations for corrective actions
- Structuring of management accounting (dimensions, cost centers)
- Monitoring profitability by product, channel, customer, or entity
- Data reliability and cleansing from ERP / accounting systems
- Supporting teams in reading and using indicators
- Production of monthly reports for management / steering committee
- Picture Organic ClothingAccountantMarch 2017 - September 2018 (1 year and 6 months)Clermont-Ferrand, France
- Invoice entry and verification (PO/GR/terms)
- Accounting and management accounting allocation
- Validation workflow and payment processing
- Monitoring deadlines, credit notes, and disputes
- Reconciliation and justification of supplier accounts
- Expense report management
- Participation in closing procedures (accruals, prepayments, cut-off)
- Updating third-party databases and archiving
- VINCI Construction FranceAccountantSeptember 2009 - December 2012 (3 years and 3 months)Clermont-Ferrand, France
- Invoice entry and verification (PO/GR/terms)
- Accounting and management accounting allocation
- Validation workflow and payment processing
- Monitoring deadlines, credit notes, and disputes
- Reconciliation and justification of supplier accounts
- Expense report management
- Participation in closing procedures (accruals, prepayments, cut-off)
- Updating third-party databases and archiving
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Education
- BTS AG PME/PMI, Accounting and Business ManagementGroupe Formation Systeme2012BTS AG PME/PMI, Comptabilité et commerce / gestion