Louise Melchior
Senior Financial Controller
Salaire / Taux journalier
Paris, France
Mobilité : Lyon, 64200 Biarritz
Freelance, ouvert au CDI
Peut venir sur site
Expertises
Langues
À propos
Introduction
Financial/Business Controller with over 10 years of experience in multi-site environments, within the pharmaceutical (Johnson&Johnson, Lundbeck) and hospitality sectors (Beaumarly, La Boissonnerie). Proven track record managing budgets, forecasts and teams of up to 9 people. Strong expertise in FP&A, KPI reporting and analysis, cost control and process improvement. Experienced in fast onboarding to new organisations and short term assignments with hands-on and results driven approach.
Expérience de travail
Responsable du contrôle de gestion operationnel
Beaumarly
févr. 2024 - Présent
2 ans 9 mois
Paris, France
Responsable adjoint
Fish la Boissonnerie
sept. 2022 - mars 2024
1 an 7 mois
Paris et périphérie
Financial Controller France Benelux
Lundbeck
nov. 2017 - oct. 2022
5 ans
92130 Issy-les-Moulineaux, France
Development assignment - Factory Controller
Laboratoire Elaiapharm Lundbeck
oct. 2020 - mai 2021
8 mois
06560 Valbonne, France
Financial Planning Analysis Controller - Medical Devices
Johnson & Johnson
mars 2017 - déc. 2017
10 mois
92130 Issy-les-Moulineaux, France
Business Partner for Transversal Functions (Strategic Account, Commercial Excellence, Customer Services ) - Lead on budget discussions in close collaboration with business partners - Monthly closing tasks and analysis of risks and opportunities, proposal of action plan Planning & Reporting - Implementation of FP&A process and action interface with EMEA financial teams during closing - Management of budget (TM1 planning system) in partnership with the Business Center of Excellence (BCoE) teams and local business controllers Ad-hoc projects : - Expense report : dashboards, communication to the Board and EMEA Finance, key contact point - Knowledge transfer : ensure success of the transition to Centers of Excellence (UK, Prague) and local teams - Headcount reporting: affiliates support, data consolidation, discrepancies analysis
The Janssen Pharmaceutical Companies of Johnson & Johnson
mars 2015 - mars 2017
2 ans 1 mois
92130 Issy-les-Moulineaux, France
Business Unit Controller
sept. 2015 - mars 2017
1 an 7 mois
92130 Issy-les-Moulineaux, France
Business Partner for BU Virology-Immunology-Psychiatry - Active participation to Business Boards with preparation of financial overviews and KPI’s to the management team (marketing & medical) - Lead on discussions in close collaboration with business partners (Budget, Forecast, 3-year strategic plan) Others - Monthly OPEX dashboard to the Board, presentation of results - Project management: good practices for financial team, financial training for non-financial
Junior Controller
mars 2015 - août 2015
6 mois
Budget monitoring in collaboration with business partners Participation of monthly and quarterly closing FTE Expense : follow up and discrepancies analysis
Financial Controller Intern
Résilogis
mars 2014 - juil. 2014
5 mois
Région de Lyon, France
Implementation of budget forecasting process for income statements Determination of key indicators to monitor the profitability of local sites Management of payroll, various accounting activities
Auditor Intern
Cabinet Durand
déc. 2010 - déc. 2010
1 mois
Région de Dijon, France
Participation to legal audit missions - Execution of financial and operational internal audit engagements - Control of internal procedures on various financial statements
Treasurer Intern
SAVOYE
mai 2010 - juil. 2010
3 mois
Région de Dijon, France
Formation
INSEEC MSc
Master of Science (MSc)
2013 - 2015
3 ans
iaelyon School of Management
DCG
2011 - 2013
3 ans
Lycée Saint-Bénigne
BTS Comptabilité et Gestion des Organisations
2009 - 2011
3 ans