About Thomas
French
Native or bilingual
Experience
- PhilibertManagement ControllerTRAVEL AND TOURISMJanuary 2024 - Today (2 years and 4 months)Caluire-et-Cuire, FranceMonitoring of the payroll mass and management of full-time equivalents (FTEs) worked and paid.Reconciliation between payroll data and accounting, with restatement of payroll items for in-depth analysis.Development and implementation of weekly reports on key indicators.Reconciliation of the commercial management software with accounting data to ensure the accuracy of margins.Verification and monitoring of commercial margins.Preparation of the budget and forecast estimates.Creation and implementation of KPI dashboards on Power BI for dynamic performance monitoring.Implementation of activity-based costing for better cost allocation.Data validation and optimization to ensure reliable and accurate results.
- UsercaManagement ControllerAGRICULTURENovember 2022 - January 2024 (1 year and 2 months)Saint-Pierre, RéunionScope: 3 companiesQuarterly reporting for presentation to membersReconciliation of accounting and billing software (GESCOM)Analysis of accounting and control of accounting entries – P&L AnalysisQuarterly inventory (Stock valuation, Procedure implementation)Creation and implementation of monthly reporting for site directors – support for business managementImplementation of tools for monitoring the payroll mass and calculating FTEs.Implementation of tools (Access database + macro) to centralize data.Creation of analytical codes to track maintenance and factory expenses.
- efor-groupManagement ControllerHEALTH AND WELLNESSFebruary 2022 - October 2022 (8 months)Champagne-au-Mont-d'Or, FranceMonthly reporting / accounting dashboards / Dashboard for the management committeeMargin analysisCalculation of accruals and prepayments, and subcontracting costs for accountingWeekly meeting with various directors to update headcount / Implementation of a file to track payroll massConsolidation of information from different departmentsImplementation of macros for repetitive tasks / Creation and automation of filesData consolidation via Access.
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Education
- TOSADistance Learning2024Certification Excel 774/1000
- Master in Audit, Finance, and Management ControlIDRAC2019