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David PLÉ

TROYES

En résumé

Je vous remercie de visiter mon profil.

Mes compétences :
Contrôle interne
Contrôle de gestion
Recrutement
Audit
Capital Expenditures
inventory
Cash Flows
quarterly forecasting
Tools implementation
Revenue Analysis
IPO preparation
Internal Control
Month End Close management & Reporting
Process Improvement
Profit and Loss Accounts
Financial Planning & Analysis
good communication skills
Business Objects

Entreprises

  • Zimmer Biomet - FP&A Manager EMEA

    2015 - maintenant Zimmer Biomet (Formely LDR)
    (Spine, Craniomaxillofacial & thoracic (CMF&T) Devices)
    -------
    Main Achievements:
    * Finance partner for integration after IPO (Distribution flow, HR, Inventory management change)
    * SAP implementation
    * Reporting process upgrade to move to Hyperion & to tie to Zimmer Biomet Standards
    * Financial support for Capex & inventory optimization (Cash Flow impact & days on hand
    improvement)
    * Financial Support for product ranges rationalization after several company acquisitions & for
    profitability optimization
    Activities:
    * 5 year plan, Annual Plan, quarterly forecasting
    * Monthly Reporting with more than 25 countries to manage, 90M$ yearly turnover for 3rd parties
    sales, 200 permanent staff)
    * Weekly Sales Report & forecast
    * KPI Set-up (Revenue drivers, Gross profit drivers, E&O follow-up
    Spine/CMF&T VP
    * Managing 4-person team

  • LDR Médical - International Finance Manager

    Rosières près Troyes 2011 - 2015 International Finance Manager (-------
    Main Achievements:
    * Setting-up & managing the FP&A department (5 controllers)
    * Tools implementation for revenue analysis & sales partners (Business Object)
    * Tool Set-up for checking instrument profitability for optimization & business choices (Local &
    Wordwide)
    * Sox Compliance upgrade for IPO preparation
    * Process improvement to follow & support group growth
    * Upgrade process for qualitative Month End close on time

    Activities:
    * Planning & Forecasting (P&L, B/S & CF for commercial & manufacturing activities)
    * Month End Close management & Reporting, 120 m$ turnover, 200 permanent staff
    * Main contacts for Statutory Auditors & privilege partner for Group Audit
    * Financial Meetings with Supply Chain & Top Management related to Inventory & Capex strategy
    (Implants & Instruments)
    * Internal Control set-up (Procedures drafting & implementation)
    * Analysis & risk assessment
    * Cross functional relationships with executive team
    * Managing 4-person team

  • KPMG - Financial Auditor

    Courbevoie 2005 - 2011 (Manufacturing, Healthcare, Chemistry, wine industry)
    -------
    Main Achievement:
    * Business Partner for e-Audit implementation at KPMG (Software testing during audit, Brainstorming
    for software improvement, Instructor for e-Audit implementation in Activities
    * Statutory Audit
    * Internal Control Audit
    * Planning & Synthesis document
    * Team Management

Formations

Réseau

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