1. Kelly CECILIA-JOSEPH
30 years old
French - Driving Licence
114 Avenue André Morizet, 92 100 Boulogne
Billancourt
kelly.cecilia.j@gmail.com
06.27.33.35.24
Senior Financial Planner & Analyst
Cursus
2006 – 2010: Master in
Management specialized in
Finance (Audencia Nantes)
2009: Ohio State University –
Fisher College of Business
(Finance graduate program)
2004 – 2006: Undergraduate
courses to prepare nationwide
competitive exams in
management
2004: High-school degree
(economy) – rated “very good”
Skills
Languages:
French (mother tongue)
Creole (mother tongue)
English (Professional)
Spanish (Professional)
Software:
Pack Office, SAP, Hyperion,
Smartview, HPL, Aura
Interests
Music (piano) & dance
Swimming & fitness
Organizations
Member of Art Board
(Audencia 2007)
Member of Moun Prepa:
Alumni organization
(Undergraduate courses to
prepare nationwide
competitive exams in
management)
Carrier Summary
May 2013 - Today: Financial Planner & Analyst - GOODYEAR DUNLOP (Rueil)
January 2015 to present: Commercial business unit (Truck / Retread/ Earth Mover)
Support and prepare 18 months rolling forecasts
Develop and create the monthly business review
Support Commercial BU by providing one-off financial studies and analysis
related to pricing cost, profitability and capital expenditures to enable the best
business decisions and advise company leaders
Summarize and clearly communicate the financial and operating results (which
include Volume/Price/Mix analysis, sales operations, manufacturing cost, other
COGS, and SAG expenses) of the business unit in order to measure progress
against both BU and Country business objectives.
Monitor and analyze profitability by business segment, channel, customer and
product with a deep understanding of price/mix and cost impacts.
May 2013 to December 2014: Corporate & Motorcycle business unit
Reporting, controlling & project management
Design / implementation of Operating & Financial KPIs related to marketing &
consulting investments & supply chain expenses
Formalization & harmonization of new finance processes
September 2010 – May 2013: Senior External Auditor - PWC France (Neuilly)
Legal and/or contractual audit
Internal control review ( SOX)
Major long terms contracts analysis and review ( Eiffage)
People coordination ( Head of missions)
Main Clients : Goodyear, Volvo, Eiffage, Ratp, Electrolux
Main accounting standards: French GAAP, IFRS & US GAAP
January 2010 – April 2010: Senior External Auditor - KPMG AUDIT (Paris)
Year-end / hard close audits and internal control review
Main Clients : Veolia, Chantelle, Systran, Eiffage Construction
July 2008 – January 2009: Internal audit - GBH (Martinique)
Analyze monthly financial results, budget-actual variances
Analyze product group, business unit profitability & financial trends
January 2008 – June 2008: Financial Planner & Analyst - ERDF (La Roche sur yon)
Successful Implementation of business performance scorecard
Develop new reports and analyses
June 2007 – August 2007: Financial Planner & Analyst - SARA (Martinique)
Improve reporting performance
Forecast operating expenses with business units heads of departments