Julie Khautisen

FP&A Manager

Salaire / Taux journalier

Paris, France

Freelance

Peut venir sur site

Expertises

FinanceComptabilitéFP&AAnalyse financièreBudgétisationPrévisionsContrôle de gestionTrésoreriePlanification financièreAuditAudit interneAudit externe

Langues

Français (Maternelle)Anglais (Courant)Espagnol

À propos

Introduction

✔️ Management de transition / Renforcement ou Remplacement temporaire d'équipe ✔️ FP&A/ Contrôle de Gestion / RAF ✔️ Start up/ Scale up (SaaS, Fintech, Foodtech)

Liens

Expérience de travail

Finance Transition Manager - FP&A

Self employed

sept. 2024 - Présent

2 ans 2 mois

Paris, France

💳 Mooncard - FinTech | SaaS - 12 months (present) ✔️ FP&A Manager • Developed new Budgeting models • Designed and implemented a new Cash-flow Reporting process using Agicap • Managed and presented monthly reporting and KPIs to the Board • Delivered a detailed Business Plan to the Board 🔗 Exaion (EDF group) - Cloud computing - 6 months ✔️ Finance Manager / RAF • Streamlined Financial Operations across France and Canada • Presented monthly business and cash performance to the Board • Delivered annual budget and cash flow forecasts

Fractional CFO

SMASH Group

mars 2024 - août 2024

6 mois

Paris, France

Senior Finance Manager

Taster

oct. 2021 - oct. 2023

2 ans 1 mois

Paris, France

FP&A Manager

Terroir & Spice

avr. 2021 - oct. 2021

7 mois

Singapore | Vietnam | Taiwan

Winking Seal Beer Co.

avr. 2018 - juil. 2020

2 ans 4 mois

Hô Chi Minh-Ville, Hô Chi Minh, Vietnam

Chief Operating Officer

avr. 2019 - juil. 2020

1 an 4 mois

Hô Chi Minh-Ville, Hô Chi Minh, Vietnam

• Built the business operations, set the company's organizational chart and structure. Headcount growth from 4 to 30 in 2 years • Overseen the supply chain's process optimization across divisions: Procurement, Production, Warehousing, Packaging Logistic (consignment), Distribution • Led the finance & administration division : SOP, financial planning, investors and potential investors reports, CapEx, accounting, tax & compliance, HR

Financial Director

avr. 2018 - juil. 2020

2 ans 4 mois

Hô Chi Minh-Ville, Hô Chi Minh, Vietnam

Senior Business Development Officer

PwC Vietnam

juil. 2017 - mars 2018

9 mois

Hô Chi Minh-Ville, Hô Chi Minh, Vietnam

Audit Supervisor

PwC France

oct. 2012 - mars 2017

4 ans 6 mois

Paris, France

Accountant

Sojitz Corporation

sept. 2011 - oct. 2012

1 an 2 mois

Paris, France

• Prepared and analyzed monthly and annual financial statements • Liaised with external auditors • Prepared monthly reporting • Supported sales teams to plan, manage and report their budget forecasts

Management Accountant

beeline Group (Fashion Accessories)

sept. 2009 - août 2011

2 ans

Paris, France

• Deployed new management platform to connect retail outlets and central team • Developed new financial analysis reports • Prepared KPI reports • Prepared tax returns • Prepared annual financial statements


Formation

DataBird

Data analyst

2023 - Présent

3 ans

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