Olivier Huang
Contrôleur Financier Software
Salaire / Taux journalier
Paris, France
Freelance
Expertises
Langues
Expérience de travail
Financial Controller
BNP Paribas Partners for Innovation (BP²I)
juin 2024 - Présent
2 ans 5 mois
Paris, France
- Monthly closing: analysis and presentation of variances vs. prior year and budget - Oversaw monthly reforecasting, annual budgeting, and 3-year cost planning - Provided financial advisory to Top Management on strategic contracts with major software vendors - Automated deliverables using Power Query, improving reliability and production timelines
EssilorLuxottica
juin 2019 - juil. 2024
5 ans 2 mois
Paris, France
Group Supply Chain Controller
avr. 2023 - juil. 2024
1 an 4 mois
Paris, France
- Conducted monthly closing: analysis and presentation of inventory variances vs. PY and target (VBO) for global lens stock - Managed financial planning for inventory (budget, forecast) - Improved and enhanced reporting reliability - Provided financial support to the supply chain for key stock-related decisions - Monitored and analyzed inventory for new product launches
Finance Project Manager | EssilorLuxottica FinHance Program
févr. 2022 - mai 2023
1 an 4 mois
Milan, Italie
- Conducted a global finance assessment to understand the current financial organization - Proposed a new organizational model for the global finance team, integrating Essilor, Luxottica, and GrandVision across EMEA, Latin America, and APAC
Financial Controller
juin 2019 - mars 2022
2 ans 10 mois
Région de Paris, France
- Sales forecast in collaboration with key account managers - Profitability analysis by key account and by product lines - Commercial offer costing (contribution margin calculation) - Follow-up on commission and yearly rebate to client - Calculation of Sales force annual bonus - Product manager’s KPI calculation, target set up and actual reporting - Weekly sales forecast for the group
Financial Controller
Otis Elevator Co.
juin 2017 - juil. 2019
2 ans 2 mois
92800 Puteaux, France
- Headquarters annual budget: Consolidated annual budget for presentation to Top Management Committee members - Monthly closing: Performed a VPY and VBO variance analysis of headquarter expenses for Top Management Committee members - Intercompany invoice: Assigned invoices from the Intercompany system - Headquarters follow-up (300 employees): Provided financial support for HR teams - Back office: Hyperion Oracle Administrator: Essbase - Project (Headquarters relocation ~9M€): Monitored and forecasted project OPEX and CAPEX
Financial Controller
BUT
avr. 2017 - mai 2017
2 mois
Émerainville, France
Financial Controller
SUEZ
juil. 2015 - août 2016
1 an 2 mois
- Monthly closing: Updated monthly reports - Managed follow-up of Leachate activity: data collection and gap analysis - Management software (Auxeos) Administrator
Accountant
cabinet Francis Colson Conseil
avr. 2013 - juil. 2013
4 mois
Formation
Université De Jiaotong
Certificate of completion
Cours de mandarin
Aston Business School
Programme D'échange
International Finance, Financial Analysis
ESCP Business School
MIM (Programme Grande Ecole)
Activités et associations : Association Fleur De Bitume
Finance, Fusion Acquisition, Comptabilité générale, Comptabilité Financière, Contrôle De Gestion, Droit, Stratégie, Entrepreneuriat
Université Paris 13
Licence, Economie et gestion