Arnaud monroty
Bis 2017, Industrial Management Controller, Valeo Compressor Europe, s. R. O.
Milevsko, Tschechische Republik
Werdegang
Berufserfahrung von Arnaud monroty
Bis heute 7 Jahre und 6 Monate, seit Jan. 2017
Budget and Production Controller
VALEO Compressor Europe
>> Creation of google app scripts on production lines for daily kosu and attendance monitoring by process >> Monthly validation of non-indexed savings (timeline, collection of evidence, P&L impact valorization) >> Implementation of dashboard by APU to monitor daily cost progression (maintenance, direct labor, internal scrap) >> Deployment of Business continuity plan Group procedures at site level (power outage, capacity shortage)
2 Jahre und 4 Monate, Apr. 2015 - Juli 2017
Industrial Management Controller
Valeo Compressor Europe, s. R. O.
Monthly closing and P&L analysis (variance analysis, best estimate, financial comments, back to budget) Preparation & monitoring of Business Plan, Budget and 3-month forecast until gross margin Control of intra-branch prices commitment in line with transfer price policy Ad hoc analysis: Scrap ratio per production declaration, P&L per work center per nature
2 Jahre, Mai 2013 - Apr. 2015
Management Controller
VALEO Compressor Europe
Responsible of reporting (Hyperion) and consolidation of P&L (7 sites) Redaction of monthly comments: sales, gross margin, headcounts, inventories, inflation balance Took over monthly closing of 1 site (R&D center in Sweden): forecast and budget General support and back-up of new financial system - SAP BFC (VCC Rodach)
2 Jahre und 3 Monate, Jan. 2011 - März 2013
Reporting Controller
Valeo Klimasysteme GmbH
Responsible of reporting (Hyperion) and consolidation of P&L (7 sites) Redaction of monthly comments: sales, gross margin, headcounts, inventories, inflation balance Took over monthly closing of 1 site (R&D center in Sweden): forecast and budget General support and back-up of new financial system - SAP BFC (VCC Rodach)
Ausbildung von Arnaud monroty
2 Jahre und 3 Monate, Sep. 2008 - Nov. 2010
Finance
ESCEM School of Business and Management
Specializing in Management Control
Sprachen
Französisch
Muttersprache
Deutsch
Gut
Englisch
Fließend
Tschechisch
Grundlagen