Mes compétences :
Contrôle interne
Robotique
Automobile
Direction financière
Management
Comptabilité
Reporting
Finance
Contrôle de gestion
Entreprises
Agrati France
- Finance Director
2010 - maintenanttransfer of accounting department from Paris area to Lille
implementation new reporting software
account consolidation (French GAAP)
presentation to the Board, every quarter, of the result and the analysis Vs the BP (Capex, Restructuring, Cash,.....)
search and realisation of a Building Lease
ACUMENT GLOBAL TECHNOLOGIES
- CONTROLLER SOUTH EUROPE
2004 - 2010I have 7 controllers under my responsibility and 30 people functionally. I am directly supervised by the VP Finances Europe
I am implicated in the downsizing operations (Restructuring and S&A reductions), in the plan minus 15% initialized in 2005. In all the cost reduction plan (6sigma and manufacturing) and the new processes of Lean Management
Participation to the transversal actions in different areas like supply chain, new quotation system implementation, self-billing and invoice dematerialization. Shared service Finances initiative to reduce the operations without value added
Reporting activities with Hyperion, P&L analysis and, actions to improve the cash flow
TEXTRON LA BRIDOIRE
- PLANT CONTROLLER
2000 - 2004Improve the monthly result quality, reduction of the monthly result delay from D+4 to D+1, Improve the quality of the book-keeping, Improve the Cash and the ROIC
Between 2001 & 2002 the NOP increase from7% to 13% with a decrease of turn-over by 12%. Strong increase of the Cash between 2002 & 2003.
Modification of internal control with SOA. Implementation of standard cost accounting and Hyperion.
1998 - 2000Monthly result J+4, reporting accounts’ controls, budgets, forecasts, result analysis. Auditors interlocutor
Transfer of the accounting services from Châteauroux (36) to Gaillon (27) recruiting 4 employees. inventory asset realisation on 4 sites. Improvment of the monthly result quality