Guillaume Epstein
Senior Financial Analyst - FP&A
Publicis Worldwide
Paris, France
Guillaume Epstein
Senior Financial Analyst - FP&A
Publicis Worldwide
Paris, France
Jun 2010
à présent
Senior Financial Analyst - FP&A
Publicis Worldwide
Paris
- Preparation and analysis of monthly reporting, forecast and budgets (P&L, TWCAP, Overdue)
- Performance review with agencies
- Preparation of synthesis for Groupe and Executive Committees
- Credit management set-up:
o Dashboards, predictive repo
Oct 2005
Jun 2010
Business Analyst
Polyconcept
Paris
Job description:
- Production and analysis of Group reporting (actual, forecast, budget, business plan), financial communication to Executive Committee and Banks.
- Ad hoc analysis (margins, profitability, statistics,...)
- Assistance in acquisition pr
Sep 2003
Oct 2005
Adjoint de direction
Trade Marketing Services
- Creation of an internal financial planning (KPIs, P&L, customer in portfolio...)
- Management of a commercial portfolio (€ 1.0 mio sales)
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