About Yaniss
French
Native or bilingual
English
Fluent
Experience
- HAIER GROUPFrance Management ControllerRETAIL (LARGE RETAILERS)May 2024 - September 2025 (1 year and 4 months)Paris, FranceManagement of 3 people as Senior Management Controller- Identify risks and opportunities to ensure sound business decisions- Preparation of P&L and BS, ensuring accuracy, insights, and alignment with company objectives- Budget, forecasts, and variance analysis to improve company performance and support key decisions- Collaborate with internal stakeholders, including operations and business development- Assist in the implementation of financial planning systems and tools- Collaborate with FP&A team members in Italy and the UK
- DIM BRANDSFrance Retail Management ControllerRETAIL (LARGE RETAILERS)February 2023 - May 2024 (1 year and 3 months)Paris, FranceManagement of 2 people- Identify opportunities for the business, feeding into weekly decision-making- Management of monthly closing reports and SG&A costs, preparation of P&Ls for the month-end meeting with the Executive Committee- Responsible for the 2024 annual budget and quarterly reviews, from top-line revenue to EBITDA- Analysis of P&L by store, explaining variances against budget and previous years- Business partner for store opening, refurbishment, and closure projects
- AQUALUNG GROUPGroup Management ControllerSPORTSNovember 2021 - February 2023 (1 year and 3 months)Nice, FranceManagement of 2 people- Ad hoc reports, creation of dashboards and reports to support real-time decision-making- Ensure consistency of group analytical general expenses and P&L structure at the group level- Contribute to the development of the 2023 budget and the 5-year business plan- Conduct regular reviews of manufacturing profitability across the group- Ensure the improvement of our sales data extractions using BI tool capabilities and intelligence to meet our reporting needs- Performance monitoring to identify areas for improvement- Calculation and reporting process for gross to net margin, revenue, costs, and EBITDA structuring
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Education
- Master en Management Internationall'IPAG BusinessMaster en Management International
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