christelle gagna

regional business control manager

Country

italy

City

milan

Industry

individual & family services

Skill

budget process, financial reporting, financial accounting, internal controls, financial audits, ifrs, sarbanes oxley act, auditing, us gaap, accounting, consolidation, financial analysis, managerial finance, internal audit, gaap, external audit, variance analysis, cash flow, financial modeling, revenue recognition, management accounting, cost accounting, financial statements, management

Experience

regional business control manager

contrÃ leur de gestion

groupe babilou

2011-10 - 2013-9 · 2 yrs

*  Management of the budget process: yearly budgets, half-year forecasts and gap analyses *  Responsible for the monthly financial reporting of each business unit and production * of group management reporting packs (results, scorecards and forecasts) *  Creation and follow up of KPIs in line with the group strategy *  Implementation of a new ERP system as a reporting and budgeting tool *  Implementation of the group budget policies in new subsidiaries.

financial auditor - senior consultant

2008-9 - 2011-10 · 3 yrs 2 mos

*  Various clients: start-ups (Emailvision), real-estate (Unibail-Rodamco), * non-profit organization (Doctors without Borders) *  Evaluation of financial risks and recommendations to control them *  Financial analysis and review of financial accounts *  Management of an audit team *  Communication of a detailed report of findings to audit supervisor and client management.

analyste crÃ dit junior

hsbc

2007-4 - 2007-8 · 5 mos

 Credit risk rating and recommendations based on analytical work

summer internship program

abn amro bank n.v.

2006-7 - 2006-9 · 3 mos

 Market analysis for Commercial Cards in South Africa and Slovakia  Plan a card demonstration during the EuroFinance Card Event in Florence (Budget: K€13)

financial controller - south europe

club med

2015-4 - Present · 11 yrs 6 mos

Education

edhec business school

management

2004-1 - 2008-1 · 4 yrs 1 mo

English Track - all courses given in English Exchange program: University of Alberta (Canada) MBA Program (Finance) Courses: Risk management – Financial analysis – Investments – Management consulting