Clement GENOUX

En résumé

Entreprises

• Royal Canin - Factory Financial Controller - Cambrai

  AIMARGUES 2014 - maintenant Manufacturing Conversion Cost:
  - Periodic Factory P&L Follow up and Analyze
  - Weekly reporting and Analyze Actuals Vs Budget / Actuals Vs LY
  - Lead periodic financial closing
  - Lead and animate Do it Best actions to Decrease MCC
  - Lead and Animate Budget building & planning
  
  Investment:
  - Lead project Submission to MARS inc.
  - Contol and follow up each project line for Cambrai factory investment ( +10M Eur).
  - Report weekly situation on Accounted / Paid / Forecast.
  - Lead weekly meeting with project owner to follow engaged / track overspend
  - Insure of Financial Benefit on each projects line ( IRR, FATR, .. )
  
  Logistics Conversion Cost:
  - Control and follow up of Cambrai factory stock and external storage
  - Report each period, Stock in volumes and Values
  - Analyze DRPO / DFGO trend each period
  - Lead and animate Do it Best inventory actions
  - Lead and Animate Budget building & planning
  
  Other Tasks and Projects:
  - Lead project on Non quality cost tracking
  - Lead project on instalation of New ERP - Finance & Production parts : OneNAVISION
  - Main interlocutor in Audit time for S&F parts.
  - IE role for MARS report requests

• Royal Canin - Factory Financial Controller - Poland

  AIMARGUES 2012 - 2014 Follow up and analyze P&L of Niepołomice Factory ( Poland) 3rd factory of the Group Royal Canin SAS.
  - Implement a tool track actuals cost Vs Budget Vs LY
  - Create and communicate weekly financial reporting for the plant director
  - Lead and animate "Do It Best" actions in factory
  
  Contol and follow up of Niepołomice factory investment ( +10M Eur).
  - Participate for the financial parts for all project submission to the Group Mars Inc.
  - Calculate and submit amount of investment (ordered, accounted, paid) in the reporting tool CAB
  - Caculate the depreciation
  - Responsible of the inventory of Fixed Assets in the Factory
  - Implementation of the process of registration ( from the order to the go live) in Navision
  
  Participate of the periodic Financial Closing
  - Assistate the CFO during the periodic closing (calculate ratio/ submission / communication)
  - Control and submission of all G/L account link with the operation parts
  - Caculate and communicate transfert price to the headquater.
  
  Control and follow up of Niepołomice factory stock and distribution center attached
  - Calculate and communicate the stock in volume and in value in days of production (DFGO), in days of sales ( DSO).
  - Work with the flow manager of the follow up on stock level anticipation based on level of finished good order and production batch.
  - Create and implement tool to follow low movers product and the aging of finished products.
  
  Construction of Manufacturing Conversion Cost Budget for next year , and on a vision till 10 years
  - Work on assumptions in term of inflation, volume effect, Do it Best.
  - Submission of financial datas in the EPM base.
  - Communicate and explain financial data submit for the budget front of the CODEC
  
  Cross Fertilisation Workshop
  - Participate of Services&Finance meeting and academy of MARS Group ( Training&Benchmark)

• Royal Canin - Financial Analyst - Siège ( Aimargues)

  AIMARGUES 2011 - 2012 - Control and follow up of MCC ( Manufacturing Conversion Costs) of 12 factories. Creation and deployment of periodic industrial reporting.
  
  - Control and follow up of investment of the Royal Canin Group. Deployment and administration of a reporting tool for Fixed Assets via HFM.
  
  - Control and follow up of all Royal Canin Group stock . Creation of periodic reporting to follow up level of stock with ratios ( DSO / DFGO )

• Royal Canin - Financial Analyst _ Trainee

  AIMARGUES 2010 - 2011

• L'Oréal - Sales Representatice - Secteur Sud

  PARIS 2010 - 2010

Formations

• Bishop S University (Lennoxville)

  Lennoxville 2010 - 2010 MBA Business

• Groupe ESC Pau

  Pau 2007 - 2010 Grade de Master - Business School

• IUT Montpellier GEA

  Montpellier 2005 - 2007 DUT GEA option Petites et Moyennes Organisations

Réseau

• Marine REICHART