Céline AUBERT

En résumé

Entreprises

• ARDAGH - Sales Controller Metal Europe

  2012 - maintenant 2012-16 Ardagh Metal Packaging,
  One year transfer to Head quarter in Netherland for Sox project
  
  
  
  * Control Sales & Profitability for France, Spain, Morocco, Korea, Thailand, Japan and
  
  Seychelles.
  
  * Perform financial and operational reporting:
  
  - Monthly closing and revenue analysis (sales bridges versus N-1, budget and forecast);
  
  - Monthly SOX control
  
  - Manage accruals : volume rebate, price accruals, cut off analysis;
  
  - Monthly analysis of EBITDA per customer;
  
  - Preparation and revision of annual budget and sales forecasts;
  
  - Weekly consolidation of inventories for the group (52 manufacturing plants in Europe).
  
  * Insure reliability of our reporting tools (Business Warehouse, click view and HFM for sales)
  
  * Answer all financial/controlling sales related questions;
  
  * Valid new contract according to group policy;
  
  * Create profitability simulations based on standard cost evolution for sales contracts
  
  approval and new product launches;
  
  * Control, analyze and approve COGS;
  
  * Support credit note approval process;
  
  * Implemented a control and approval workflow for credit notes;
  
  * Sox implementation related to sales (price control implementation,...)
  
  * Monitored the implementation of SAP

• Ardagh group - Contrôle de Gestion des ventes Metal Europe

  2012 - maintenant Ardagh Metal Packaging (groupe international 18 000 salariés), Controlling Metal Europe, Siège,
  Contrôle de Gestion des ventes Metal Europe (France, Espagne, Maroc, Corée, Thailande,Japon,Seychelles) , CDI
  
  * Reporting financiers et opérationnels :
  
  - Clôture et Analyse Mensuelle du chiffre d'affaire (Bridge versus N-1, Budget et Forecast)
  
  - Calcul et analyse mensuel de l'ebitda par client
  
  - Elaboration du Budget et des Forecasts (ventes)
  
  - Consolidation hebdomadaire des stocks pour le groupe (52 usines en Europe)
  
  * Support aux responsables des ventes des différents secteurs dans le cadre des nouveaux contrats :
  
  Simulation des Marges en fonction de différents scénarios (basé sur des couts standards)
  
  * Validation et contrôle de cohérence des prix de revient standard
  
  * Participation à la mise en place de SAP
  
  * Mise en place d'un processus de contrôle des avoirs
  
  * Validation des avoirs Clients

• SFR - Contrôleur de Gestion

  2012 - 2012 Reportings financiers et opérationnels
  Budget
  Clôture
  Contrôles SOX
  Revue Management
  
  

• SFR - Controller

  2012 - 2012 Controller for Mobile Virtual Network Operator Business Unit (6 months)
  
  * Perform financial and operational reporting.
  
  * Participated in the budgeting process.
  
  * Ensured monthly closing of revenue figures.
  
  * Perform SOX controls.
  
  * Oversaw update of IT systems and marketing processes to support new product launch
  
  (full MVNO).

• Ardagh Group - Sales Controller

  2012 - maintenant

• RSM CCI Conseils - Auditeur / Comptable

  2011 - 2011 - Commissariat aux comptes
  -Expertise comptable

• RSM CCI CONSEILS - External audit and Accounting

  2011 - 2011 * Audit of financial statements (internal control framework, fixed asset valuation,
  
  treasury, accounts receivable and accounts payable).
  
  * Analytical allocation and booking of client accounting information (purchases, sales, bank
  
  data, payroll and fixed assets).
  
  * Annual revision and adjustment through manual journal entries.
  
  * Verify justification of balance sheet information by account.
  
  * Compile report of accounts certification.

Formations

• Université Lyon II

  Lyon 2010 - 2011 Master 1 Finance
  
  option finance d'entreprise et contrôle de gestion

• Université Lyon 2 Lumiere

  Lyon 2010 - 2012 Master 2 Finance

• Lyon II University

  Lyon 2010 - 2012 Master 2 Finance
  
  Major in Audit and Managerial Accounting

• Concordia University (Montréal)

  Montréal 2009 - 2010 Bachelor of Commerce major in accouting

• John Molson School Of Business - Concordia University (Montréal)

  Montréal 2008 - 2010 Bachelor in Business

• Mc Gill University (Montréal)

  Montréal 2008 - 2009 English Language

• Anglais Intensif Mc Gill University (Montréal)

  Montréal 2008 - 2009

• Université Lyon II

  Lyon 2005 - 2008 Licence Sciences économiques et gestion

• Lyon II University

  Lyon 2005 - 2008 Bachelor in Economics

Réseau

• Alain AUBERT

• Aurélien GAZENGEL

• Bhaumik NAIK

• Christophe MANTOZ

• Damien MERCIER

• Hadrien FAUCQUEZ

• Julie STADELMANN

• Karim HADJAR

• Stéphane MONNOT-BOUDRANT