Gwladys MOULY
Business controller
33 years old
Driving License
Shanghai China
Professional Status
Employed
Available
About Me
I'm currently working for Lesaffre in China for more than four years. I'm looking for new challenge in the group worldwide.
Financial controller
Lesaffre China
Since February 2018
- Responsible for full IFRS financial report (P&L, BS, WCN, ratios) & French HQ communication
- Following the main industrial and administrative investment: ROI
- Managing the cost center and profit center for one legal entity
- Follow up the sales and margin for each family/ customer range/ products
- Managed a full yearly budget and forecast
- Controlled the selling/ administratives expenses spending versus budget
- Managed and follow the cost for three products range (bakery, improvers and feed)
- Adhoc: IT small projects (SQL, Hyperion, Margin by destination)
- Adhoc: industrial controlling
Industrial cost controller
Lesaffre Guangxi
December 2014
to January 2018
Guangxi
China
- Controlling three factory costing: 07/2016- 01/2018: price/ ratios/mix effects. Communication result with management and HQ.
- Responsible for industrial budget and analysis for three factories
- Following industrial CAPEX for three factories
- Project 1: 12/2014-03/2015: identifying for one factory every production/ accounting flows. Formalized and put in place one agenda.
- Project 2: 06/2015- 05/2016: Put in place a costing for the yeast extract factory. Managing the cost center, logistics flows, production report.
- Project 3: 05/2016-07/2017: putting in place the controlling for one factory. Production follow up, main cost driver follow-up, reorganization costing in IT
- Project 4: 05/2015: Putting in place a consolidated report for by product and waste sales. Manage the quantity produced and communication with management for actions.
- Adhoc task: 06/2017: 09/2017: Responsible for the IFRS reporting and communication with french headquaters
Detailed Description
- Cost controller bread making (1st step)
- Project officer: developing yeast extract production module costing
Company Description
Lesaffre Groupe is a group specialized in the yeast and yeast extract for the selling to the business to business customers.
Cost controller
Florette Food Service (6 months)
April 2014
to October 2014
Internship
Torreilles
France
- Creating weekly and monthly financial reporting
- Creating analysis for the commercial department
- Helping with the annual budget
- Following the daily activity of the company
- Creating the KPI's, following the food yield, buying price
