Newell RubbermaidBusiness Controller Window Fashion France
Jan. 2004 - Dec. 2006Based in France and reporting to local General Manager and the Southern European Controller:
Preparing margin analysis and additional financial reports for local management, and populating monthly reporting for European headquarters.
Develop new S&OP process to better integrate sales forecast with Operational activities.
Financial support to Marketing (new product launch, new pricing…) and Commercial projects (promotions, new customer implementations…).
Forecasting weekly, monthly and annual results and its communication on the Southern European reviews. Directly responsible along with local GM for committed results.
Co-ordinating budgeting process of France and Benelux across all areas.