Expériences — Camille Morais

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Experiences

Consolidate the 3-month rolling forecasts for the sub-consolidation level
Analyze the estimated compared to the budget, the previous year and the previous projections
Undertake causal analysis of the consolidated P&L (Revenue / Gross Margin / EBIT)
Elaborate month end closing files for the Top Management (KPI’s, Consolidated P&L / Inventories / FCF…)

Monitored and analyzed the daily revenue to update the projections and assign action plans to the Sales if needed
Audited processes and presented findings to the Top Management according to the Legal Internal Control Standards
Tested the impairment of the inventories and estimated the amount of provisions to be recorded
Achieved detailed financial analyses for the operating team

Oversaw the ISO 9001 audit
Participated in yearly internal control audit of the company and its English-speaking affiliates

Processed, validated and ensured profitability of the sales proposals
Processed, validated and ensured profitability of the sales proposals

Monitored and analyzed the daily revenue
Validated accounting entries and payment of suppliers

Vente assistée en rayon
Merchandising des linéaires
Etude de satisfaction client

Vente directe en kiosque boulangerie