Assistante Contrôle de gestion
- Comptabilité / Contrôle de gestion Analyzed daily sales volumes & variances (Vol/Price/Mix) and reported to the whole enterprise
Constructed, analyzed and controlled the budgets of marketing and sales (Couponning, EM EF & ZBB)
Supported operationally in the process of budget forecast and report (Team Briefing & Budget Presentation)
Constructed financial business cases for products on the basis of ROI and price variances analysis (P&L)