Constellium April 2012 - September 2015P&L responsibility for 450 million € in 3 factories in France and Switzerland. Responsible for month-end close and financial reporting: variance analysis actuals vs. budget and forecast, commentary on variance and develop countermeasures to get back on target, conduct profitability analysis by business segment. Preparation and analysis of Key Performance Indicators, monthly, quarterly, year-on-year to ensure objectives are on track and prepare commentaries on variances and submission for review with senior management. Elaboration of monthly and quarterly business review package with commentary on variances and submission to senior management. Manage the budget and strategic plan process, preparation, analysis, and submission of monthly, quarterly, and annual forecast. Coordinate and update the standard cost process (annual basis).