flore du houssoy

Overheads controlling: follow up of the 4 entities’ indirect costs: construction and analysis of monthly closing, forecast and budget in relation with the managers and the accounting team. Development of tools and scorecards to improve the reporting and projections. CAPEX: monthly reporting, forecast and budget on the headquarters’ perimeter. In collaboration with the operational, building of investment plans. Reporting: consolidation of the entities’ SAP financial statements (P&L, BS and cash flow statement) during closing, forecast and budget in HFM Oracle for the European structure. Reconciliation of intercompany flows with the European business units.

* Production of 4 factories monthly closing, follow up and reporting. * CAPEX follow up in relation with plant's operation team. * Assistance of controlling team during the annual closing.

Assist the international director in the development of 3-Year-Plans regarding sales and P&A budget and recommendation for Eyewear business opportunities, consistent with the strategy of the brand and relevant to the market. Development & update of pertinent monthly reports, sales tools and creation of synthetic business reports by country. Driving of the annual audit, analysis of worldwide results and quality of points of sale in order to forecast the wholesale and retail distribution evolution.

Conception of commercial materials : monthly fund reports, detailed presentations, new content for the website. Preparation of call for bid answers for private clients of Neuflize OBC.

* Achievement of cost analysis in a global cost reduction context. * Updates of budget files on Excel. * Preparation of documents for an internal audit.

* Financial Valuation of firms in the top 120 French capitalizations using multiples, historicals, comparables and DCFs. * Analysis of business models. * Reviews of annual CFA meetings for the asset managers. * Study on the Cloud Computing sector as an investment thematic for the firm.