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Nathalie RollinNR

Nathalie Rollin

Contrôleur de gestion

€1,000/day
Lyon, FR
8-15 years

Average response time: 1 hour

About Nathalie

Contrôleur de gestion depuis plus de 10 ans, j'ai pu développer mes compétences au sein de grands groupes internationaux et ainsi acquérir une expérience solide.
J'ai su évoluer en même temps que ma fonction elle-même grâce à mon appétence pour les SI et la digitalisation. Des outils aujourd'hui primordiaux pour gagner en efficience et accompagner au mieux les clients dans leurs décisions stratégiques.
  • French

    Native or bilingual

  • English

    Fluent

  • Spanish

    Conversational

Can work on-site
Lyon (up to 50km)

Experience

  • Bosch Rexroth
    Senior Business Controller
    June 2016 - Today (10 years)
    69200 Vénissieux, France

    - Business Partner: accompagnement des responsables commerciaux / analyse des marges, de la performance commerciale & P&L (4 BU)
    - Responsable du process budgétaire/prévisionnel pour l'ensemble de l'entité (≃ 90m€ CA / 9 BU) : consolidation des résultats, cohérence, impacts majeurs, KPI, présentation
    - Responsable de la digitalisation des tableaux de bord et outils de pilotage - Key user Power BI
    - Coordinatrice de la documentation des prix de transfert
    - Collaboration au sein de projets cross-fonctionnels d'amélioration continue: Supply Chain Excellence, Cost monitoring, Sales Excellence
  • The Scotts Miracle-Gro Company
    Finance Analyst
    January 2016 - May 2016 (4 months)
    69130 Écully, France

    • Corporate and R&D Financial Analyst : UK/France/Belgique/Allemagne/ Autriche/Pologne
    • Month-end closing & reporting
    • Monthly forecasts
    • Budgeting process
    • Quarterly inter-company transactions
  • Monsanto
    Pricing Analyst / Business Controller
    January 2012 - December 2015 (3 years and 11 months)
    69800 Saint-Priest, France

    • Participation in the development and the administrative and financial management of pricing policies, rebates, marketing programs and commercial contracts for Seeds & Crop Protection divisions
    • Evaluate if pricing and marketing programs are feasible to set up into SAP
    • Pricing and rebates set-up & maintenance in SAP
    • SAP Process Steward for West EMEA Business Analysts and Pricing analysts (first line support for Pricing and rebates functionality, training for new business users, process standardization, improvement initiations…)
    • Monthly monitoring of the implementation of procedures and prices
    • Monthly pricing check + monitoring and correction of abnormal provisions
    • Development and update of pricing and reconciliation procedures
    • Prepare reconciliation files per customer, require approval and communicate to Customer Service for execution
    • Provide reports to Finance & Commercial regarding status of accruals
    • Deliver monthly/quarterly sales accruals review to Finance
    • Member of workshop for process realignment in EMEA between different department

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Education

  • Master's degree, International Business, Management International
    IAE Lyon 3
    2008
    Master's degree, International Business, Management International
  • Master's degree, Business Administration and Management, General, Management et Gestion des Entreprises
    IUP Management Lyon 1
    2007
    Master's degree, Business Administration and Management, General, Management et Gestion des Entreprises

Skill set (9)

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