About Victor
English
Native or bilingual
French
Native or bilingual
Experience
- APRILBUSINESS CONTROLLERBANKING AND INSURANCESeptember 2024 - August 2025 (1 year)Lyon, France• o Participation in the budget process: monitoring, adjustment and integration of KPIs into the budget and consolidation tool.• o Monitoring of activity: collection, analysis of budget variances and reporting to the Executive Commitee• o Cash forecast management: monitoring cash flows and analyzing cash flow changes• o Data automation and optimization: advanced use of Excel and implementation of efficient analysis tools, budget matrices, VBA macro• o Monitoring of expenses: control of travel expenses and operational expenses, monthly reporting to the Executive Commitee• o Control and assignment of business variables
- ClaugerBUSINESS ANALYST / BUSINESS CONTROLLERENERGY AND UTILITIESAugust 2023 - July 2024 (1 year)Lyon, France• o Support on financial and extra-financial performance via KPIs• o Assistance with budgeting and variance tracking• o Monthly closings (re-invoicing, control: hours, employee assignment, projects)• o Monthly financial monitoring analysis of specialized in-house outlets• o Reporting via ERP (IFS), excel, internal software, portals• o Predictive and fiscal analysis of the fleet service
- LECLERCACCOUNTING ASSISTANTRETAIL (LARGE RETAILERS)March 2023 - January 2025 (1 year and 10 months)Chaponost, FranceCommission calculation, data entry, cost breakdown configuration, IFRS standards. Calculation of profitability indicators.
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Education
- A2 / Vehicle LicenseA2 / Vehicle License
- MBA, Master's degreeMBway Lyon, School of management,2023-2025MBA, Master's degree