Audrey NOUGARET

En résumé

Entreprises

• Schneider Electric - Financial Controller, Purchasing

  Rueil Malmaison 2015 - maintenant

• Schneider Electric - VP, Finance, North America Operations

  Rueil Malmaison 2013 - 2015 * Managing a team of 25 people split between financial planning and analysis and Finance Reporting & Systems ;
  * Responsible for the performance management of the North America scope (~USD7bn sales) ;
  * Assessing performance and reporting areas of success/concern to CEO/CFO on a monthly basis ;
  * Partnering and challenging the different business controllers on their projects and monthly results ;
  * Driving the financial planning and ensuring reliable quarterly forecasting processes including a well-managed handshake process with businesses and Corporate in France. ;
  * Critically assessing weak spots in the business and making recommendations to management to improve business performance. ;
  * Improving the entire close and forecasting processes ;
  * Developing the team and assessing talent. Successfully restructured the FP&A team and recruited key talents ;

• Schneider Electric - Director of Finance, Solar Business

  Rueil Malmaison 2011 - 2013 * Restructuring and managing a team of 14 people split between Business Controlling and Corporate Controlling
  * Partnering and challenging the different areas of the business to influence their decisions (Marketing, Engineering, Sales, Supply Chain, Quality...) to ensure a sound business and financial case.
  * Provide financial and economic insight on a monthly basis, challenging the business's goals and objectives, providing advice on the business strategy and instilling a financial mindset in all decision making.
  * Developing and coordinating quarterly business reviews with management.
  * Leading the monthly accounting closings for the legal entities in the perimeter.
  * Implementing and sustaining sound financial practices, policies and procedures in line with corporate, IFRS accounting guidelines.
  * Responsible for the application of Key Internal Controls and Segregation of Duties within all areas of the business. ;

• Schneider Electric - Manager Reporting & Analysis, Solar Business

  Rueil Malmaison 2009 - 2011 * Working with business partners outside finance analyzing and assessing current and future business and financial performance and opportunities
  * Responsible for the reporting of monthly and quarterly figures to Corporate office
  * Analyzing results against budget and forecasts, making recommendations for actions where needed
  * Summarizing information and prepare charts and graphs for senior management ;

• Schneider Electric - Financial controller

  Rueil Malmaison 2006 - 2009 : Financial controller in the Group Reporting and Consolidation department
  * Responsible for the monthly Group performance analysis process and presentation to management ;
  * In charge of the forecast reporting process ;
  * Ad-hoc analysis to answer specific CFO's, CEO's or Board of Directors' requests
  * Monthly and quarterly consolidation of SE financial statements in HFM (Hyperion)
  * Accounting for financial reorganizations (acquisitions, purchase accounting, mergers, divestitures)
  * In charge of R&D analysis and employee benefits review (stock-options and pension benefits)
  * Preparation of annual reports filed on the Paris stock exchange market ;

• Vivendi - Financial controller

  Paris Cedex 08 2003 - 2006 : Financial controller in the Group consolidation team
  * Quarterly consolidation of Vivendi financial statements in Magnitude (Cartesis) under IFRS and US GAAP
  * In charge of US entities financial review: analysis of performance, trainings (several trips to the US)
  * Tax analysis and shareholders' equity rationalization for the Group
  * Implementation of IFRS project: analysis of differences between French GAAP, US GAAP and IFRS
  
  * General skills ;
  * Managerial skills: team development and team organization ;
  * Broad use of MS Excel in connection with HFM and Magnitude (reporting tools) ;
  * Support for entities : HFM tool, IFRS and US GAAP principles and reporting and consolidation issues ;
  * Bilingual French-English, fluent in Spanish
  
  Behavioral skills
  
  * Worldwide network of contacts in controlling and financing ;
  * Focused on execution : organizational, project and time management skills ;
  * Highly competent manager, recognized to develop talents ;

Formations

• EDHEC Business School

  Lille 2000 - 2004 Master in Finance

Réseau

• Mylène JORET-BOHÉ