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Cédric CAILBEAUX

Paris

En résumé

Mes compétences :
Excel
Sap fi
Sap mm
ORACLE

Entreprises

  • Sanofi - Stock and Product flow coordinator. Product Financial Flows Department for Industrial Affairs

    Paris 2008 - maintenant Industrial Affairs team, improvement of controlling and accounting policy for COGS and Inventories.

    Key user in project with IS and other finance departments :
    - SAP Software update for European platform (STRADIVARIUS) :
    o Controlling and accounting rules for Sanofi Winthrop Distribution, Joint Venture with BMS, support for production sites and external manufacturing.
    o Rules for accounts and cost centers in line with HFM (COGS).
    o MARCO (Margin Consolidation) rules in new SAP for purchases, stock, provision on inventories, stock adjustment and efficiency variance (COGS).
    - Oenobiol accounting integration (stock, purchases).
    - European Generics. In charge of this new activity setting up (Germany, Czech Republic, Spain and Portugal). In charge of Czech Republic financial team training.

    Controlling and accounting of specific flow in line with HFM and MARCO :
    - Multisourcing with capitalization of variance.
    - Dual Sourcing.
    - Join venture with BMS.

    Work with Sanofi Winthrop’s finance analyst to analyse margin and turnover.

  • Sanofi - Controlling and accounting for Industrial Affairs production site

    Paris 2007 - 2008 Controlling and accounting for Industrial Affairs production site.
    - Activity Indicators for Cephalosporin unit production.
    - Activity Indicators Units Produced for the production site
    - Worked on bill of material and Standard Industrial Product Costing
    - Budget & LRP Pack (Volumes, bill of material and Standard Industrial Product Costing)

  • Saint-Gobain - Accounting and purchase users support for new SAP invoice automatic booking.

    Courbevoie 2007 - 2007 Accounting and purchase users support for new SAP invoice automatic booking.
    Work with accountants, purchasers and IT to detect bugs and help the team to use the new automatic record system of invoices after scan by third party.

  • Sanofi - Treasury Accounting.

    Paris 2006 - 2007 Treasury Accounting.
    - Check and upload bank accounts files to SAP.
    - Issue, manage and book third party payments, manage application incidents.

  • Continental - Project Key user.

    Toulouse 2003 - 2005 Project Key user.
    - Software upgrade from SAP R/2 to SAP R/3, input data for commercial rules controlling.

  • Sanofi - External manufacturing Europe. Accounting and controlling.

    Paris 2002 - 2003 External manufacturing Europe. Accounting and controlling.
    - Accounts closing (Suppliers, purchases and stock).
    - Provisions on Inventories.
    - Stock adjustment.
    - Efficiency and purchases variance.

  • SA OMNISYSTEMS / SCM GAMM FG - Accounting leader in apprenticeship.

    1997 - 2002 Accounting leader in apprenticeship.
    - Tax and Social Returns, Wages, VAT.
    - Accounts closing

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