Jérémie DELCOURT
24, avenue de Wagram
75008 Paris
Mobile: +33 (0)6.09.07.51.38
27 septembre 1971 (30 years)
single
75008 Paris
Mobile: +33 (0)6.09.07.51.38
27 septembre 1971 (30 years)
single
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Jérémie DELCOURT
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24, avenue de Wagram
75008 Paris Mobile: +33 (0)6.09.07.51.38 27 septembre 1971 (30 years) single |
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Work
Experience
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Hôpital
Privé d'Antony ; 2ème hôpital privé sous OQN.
650 employés, 250 praticiens. 50 M€ ce chiffre d'affaire.
Contrôleur de gestion , placé
sous l'autorité du Président et du Directeur Financier ;
Mission: Au sein d'un établissement hospitalier inauguré en mai
2003, mesure de la qualité, harmonisation des processus, mise en place
d'indicateurs d'activité, proposition d'axes d'amélioration.
MEXX FRANCE S.A.
(Paris Area) ; Wholesaler in textile industry. Business Unit of French,
Spanish, Middle East and Eastern Europe countries sales, 42 MEUR turnover, 25
employees excluding sales force.
Financial Controller, placed under the authority
of the C.F.O: support the C.F.O in his functions, elaborate the reporting according
to Mexx Group procedures (purchased by Liz
Claiborne Inc. may 2001), manage the cash flows, follow the planning process
and perform internal audits.
Strengthening of the reliability of the accounting system:
elaborating and maintaining procedures on approval of incoming and outgoing
invoices, improving the accounting data processing via formal booking procedures
and integration of auditors recommendations, continuous producing of reconciliation
statements for main profit & loss and balance sheet accounts, training on the
use of the accounting software.
Decentralizing of the planning responsibility from the finance department to
the heads of functional departments in agreement with the management:
insuring consistency, permanence and comparison between forecast and actual
data and regular communication of outstanding budget balances; constitution
of a set of management reports including the analysis of sales volume and margins
per region, product and distribution channel in addition to a cost circumstancial
analysis consequently to the implementation of new dynamic reporting tools.
Rationalizing of the cash management and improving of the banking relationship
:
centralization of retail receipts, set up of
electronic banking communication, formal communication of administrative and
legal information.
COGEMA,
Inc. (Washington, D.C.) ; Bridgehead of COGEMA group in the United
States; promotes commercial interests in the nuclear fuel cycle services of
the Group, especially in the enrichment and engineering. 20 employees, 150 MUSD
turnover.
Serving on Voluntary Service Overseas (foreign
affairs minister) placed under the administrative authority of the C.F.O of
COGEMA, Inc.
Responsible for the financial reporting to France: Reporting of 3 American companies
using US GAAP (bridgehead, mining corporation and natural uranium trading) to
the Mother Company
according to French general accepted accounting principles 1982 and in the respect
of the CEA Industries
Group accounting procedures on monthly, budget and statutory deadlines.
In response to the internal move of the account manager involvement in the production
of local financial statements (mediation with
auditors, local consolidation, bookkeeping) and in the financial organization
(operational transfer to the subsidiary of its accounting, formalizing analytical
accounting in respect of the DOE
(Department Of Energy) public offers requirements, interviews to hire my
successor).
August-September1994
B.B.S.P. (Bull or
Bear your Portfolio Security); 2 months 1/2
Legal and fiscal study of the set-up of a subsidiary
in Switzerland
July-August 1992
GEFIP
(Gestion Financière Privée); 2 months
Valuation of investment strategies in the american stock market
April 1992
Oracle France;
1 month
Phoning for the promotion of BAFI software (legal reporting to "Banque
de France"); customer prospection.
July/August 1990
I.F.A.G. (Institut Français
d'Audit et de Gestion); 1 month 1/2
Programming for realization of balance sheet and profit & loss statement,
audit missions (circularization), specific accounting tasks
July/August 1989
B.S.T. (Banque Scandinave
Tuffier); 1 month 1/2
Assistant accountant
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This
page has been updated 15th of June 2002
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