Denys LA TOUR DEYMENE DU JONCA

En résumé

Entreprises

• Unilever - Associate Finance Manager, Financial Planning and Analysis & Finance Controller

  Rueil-Malmaison 2016 - maintenant Finance Controller for Sourcing Unit performance and Production Costs.
  
  Responsible for monitoring production costs for Unilever North America (800 million $ - all categories -13 factories). Analyse and control production cost against plans and targets at total, factory and category levels.
  
  Collaborating within the Financial Planning and Analysis team, plan and control Unilever North America supply chain cost forecast.
  
  Business partner to Finance and Supply Chain leadership for factory performance and reporting. Provide insights and communicate on factory results and forecast.

• Unilever - Finance

  Rueil-Malmaison 2014 - maintenant Co-Lead Learning and Development Pillar.
  
  Organise and promote internal events on Business and Soft Skill areas for the finance population in the Schaffhausen office (120 people). ;
  
  Coordinate with internal and external speakers to facilitate talks. Lead and organise quarterly networking sessions for junior finance professionals across different finance functions.

• Unilever - Associate Finance Manager

  Rueil-Malmaison 2014 - maintenant

• Unilever - Associate Finance Manager, Refreshments North America & Supply Chain Finance Business Partner

  Rueil-Malmaison 2014 - 2016 Supply Chain Finance Business Partner to Category Supply Chain and Finance leadership.
  
  Successfully drove gross margin delivery through controlling of supply chain costs (Materials, Conversion, Distribution, Indirect costs) for the Ice Cream and Beverages business in North America (2 billion $ revenue).
  
  Monitored and reported on saving projects (Procurement, Manufacturing, Distribution and Restructuring).
  
  Supported a strategic capital investment decision to enhance a manufacturing facility in Mexico. Delivered key business case insights and sensitivities.
  
  Analysed and communicated monthly gross profit results to Marketing Finance business partners in North America and Supply Chain Leadership in Switzerland.
  
  Budgeted and presented quarterly Supply Chain costs plans and resulting transfer price updates to the North America Business.
  
  Led and facilitated multiple workshops in Rotterdam and Schaffhausen to share knowledge and best practices with the finance analyst community.

• British American Tobacco - Management Trainee in Finance

  Boulogne-Billancourt 2012 - 2014 Management Trainee in Finance (2-year Graduate Program)
  Marketing Finance
  
  Assessed profitability scenarios on multiple business cases to support the Marketing department in new product development, packaging re-design and product de-listings.
  
  Analysed supply chain costs within portfolio and regularly challenged relevancy of expensive packaging and innovations.
  
  Reviewed performance of previous projects. Advocated and documented key leanings to Finance and Marketing senior management.
  
  Corporate Finance
  
  Managed and reported the performance of French entity against budgets, and tracked profit target delivery. Reported results to regional and global office monthly.
  
  Planned and controlled annual overhead budget in constant engagement with key stakeholders and Heads of Function within the French Business.

• Texas Instruments - Finance

  Villeneuve-Loubet 2011 - 2011 Created a reporting tool and prepared an action plan for migration to SEPA payments.
  
  Managed daily cash flow reporting and contributed to cash and currency risk forecast.

• Texas Instruments - Finance

  Villeneuve-Loubet 2010 - 2010 Analysed and controlled Business Support Entities (BSE) overhead budget: IT, R&D, Finance, HR and, Facilities management departments. Closed monthly and quarterly overhead accounts. Budgeted annual BSE plan.
  
  Calculated and documented 2010 R&D Tax Credit.

• NiceVisit EDHEC - President

  2008 - 2010 Managed and led a 17-member team across different functions of the association. ;
  
  Planned and organized social events and outings for up to 100 students. Represented the association in official school meetings and events.

Formations

• CIMA (Chartered Institute Of Management Accountants) (Londres)

  Londres 2013 - 2016

• The Hong Kong University Of Science And Technology (Hong Kong)

  Hong Kong 2011 - 2011

• EDHEC Business School

  Nice 2008 - 2012 MSc Corporate Finance and Master in Management, Grande École Program.

• Lycée Kleber

  Strasbourg 2006 - 2008 Preparatory class for top French business schools.

• Lycée Français De Caracas (Caracas)

  Caracas 1991 - 2006 Baccalaureate Degree
  
  Baccalaureate with concentration in economic and social sciences.
  LANGUAGE AND COMPUTER SKILLS