Eric GUY

En résumé

Entreprises

• Montres DeWitt SA - Finance Manager

  2013 - 2016 Overseeing finance and administration activities as well as shareholders
  relations
  - Financial control and planning for Swiss Headquarters and US subsidiary ;
  - Finance business partner for sales, marketing and operations ;
  - Gross margin follow-up, cost controlling ;
  - Production of financial statements, point of contact for external audit
  
  Major Achievements: Implemented analytical accounting and cash flow forecast (including production), Reviewed and assessed distribution & agency contracts.

• De Grisogono SA - Financial Controller

  2011 - 2013 In charge of sales, inventory and cogs controlling as well as Financial Planning & Analysis
  
  - Performed production cost controlling and supply chain optimization ;
  - Managed inventory & margins consolidation and implemented cash flow monitoring ;
  - Generated the production budget ;
  - Prepared and presented monthly reporting to management and board
  
  Major achievement: Implemented advanced margin analysis both from a sales (prices, discounts, network structure, exchange rates) and production (production cost variances and structure) perspective; identified/proposed/implemented business model improvements.

• Richemont Group - Head Of Manufacturing Controlling / Financial Analyst

  2001 - 2010 Head Controlling (Roger Dubuis Brand):
  
  Participated in due diligence audit and IFRS Balance Sheet adjustments following acquisition by Richemont, especially for manufacturing matters
  
  - Consolidated reporting and set-up standard costing for the new Group
  - Implemented a new budgeting and forecasting process
  - Managed monthly closing for production environment, including inventory valuation ;
  - Monitored production costs and related variances
  
  Financial/Consolidation Analyst (Group Business Control & Consolidation):
  
  In charge of business control, analysis and consolidation focusing on the Group sales, cost of sales and inventory.
  
  - Consolidated and managed worldwide margin calculation and elimination for the group by brand
  (7) , distribution networks and products segments
  - Performed inventory valuation analysis (Standard Costing, Depreciation) ;
  - Liaised with external auditors and group entities in relation to the above activities ;
  - Produced analysis and reporting to brands, operations and management (Sales, Margins &
  Inventory)
  - Monitored and calculated provisions on Group inventory ;
  - Actively participated as process owner on projects aiming to improve and reorganize sales and margin analysis ,

• STMicroelectronics - Business Administration & Control Supervisor

  1996 - 2001 STMicroelectronics, (St-Genis/Geneva), Marketing Distribution Europe.
  
  After creating and implementing new Reporting Tools that were helping in the day-to-day strategic decision making of the Business Unit, became in charge of key financial activities to Distribution Business Unit (Price list, Credit Notes, Sales Accruals)
  - Sales budget and distribution/retail contracts follow up ;
  - Controlled gross and net sales, accruals, ship & debit process and coop advertising ;
  - Defined and implemented new sales and administrative tools ;
  - Trained users on financial and sales administration tools in all 8 countries of operations ;
  - Maintained the E-Business/EDI relationship with our distributors/retailers

Formations

• IESM

  St Martin D'Heres 1993 - 1994 Master in General Marketing

• IUT Annnecy

  Annecy 1990 - 1992 DUT

Réseau

• Agnes NOTTIN

• Ampoulange MARIE ROSE

• Daniel BERSET

• Franck GENILLEAU

• Jean Louis DESQUAIRES

• Jean-Pierre BILLE

• Kévin GUY

• Stéphane DUGUET

• Yann LE GUEVEL