Arnaud monroty
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Arnaud monroty
- Current 9 years and 5 months, since 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 years and 4 months, Apr 2015 - Jul 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 years, May 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 years and 3 months, Jan 2011 - Mar 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 years and 3 months, Sep 2008 - Nov 2010
Finance
ESCEM School of Business and Management
Specializing in Management Control
Sprachen
French
C2 (Verhandlungssicher / Muttersprachlich)
German
B1-B2 (Gute Kenntnisse)
English
C1 (Fließend)
Czech
A1-A2 (Grundkenntnisse)
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