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Grégoire ANDRIEUX

Rueil-Malmaison

En résumé

Mes compétences :
Agroalimentaire
Finance
Contrôle de gestion
Fiscalité
Comptabilité
Management
Contrôle budgétaire
Consolidation
Gestion budgétaire
Reporting financier
Loi Sarbanes-Oxley

Entreprises

  • Goodyear Tire & Rubber - Finance Director Middle East and Africa

    Rueil-Malmaison 2015 - maintenant
  • Goodyear Tire & Rubber - General Accounting Manager - GDTO EMEA

    Rueil-Malmaison 2012 - 2015 General Accounting Manager
    Goodyear Dunlop Tires Operations – EMEA

    ¤ Manage, optimize and oversee all aspects of general accounting to ensure accurate and timely posting of all local and EMEA transactions according to pre-established deadlines
    ¤ Analyze, review and approve journal entries to ensure all adjustments and accruals are made accurately and for the appropriate period.
    ¤ Manage the daily operations related to general accounting, tax and account payable matters as part of the EMEA Goodyear model
    ¤ Ensure adherence to US GAAP and compliance with SOX for all transactions recorded in the general ledgers and general accounting processes
    ¤ Support the FP&A team, manage internal and external audits, and work with shared services and other country accounting managers to ensure a timely month-end close
    ¤ Identify best practices, drive continuous process improvements and suggest cost savings within the general accounting function.
    ¤ Provide guidance and leadership to accountants for month end close processes, general ledger maintenance, fixed assets, cash management, reconciliations and variance analysis of financial statements (P&L, balance sheet and statutory)

    => Management : 15 FTEs
  • Goodyear Dunlop Tires France - FP&A Manager - France

    Rueil-Malmaison 2009 - 2012 Financial Planning & Analysis Manager
    Goodyear Dunlop France

    ¤ Lead the consolidation of the annual operating plans (AOP) and monthly financial estimates across the local business functions,
    ¤ Drive timely and accurate reporting and analysis of actual performance of Goodyear France versus plan and prior year.
    ¤ Support local business organization by providing recommendations through an analytical, fact-based approach
    ¤ Drive continuous improvement initiatives related to finance processes and systems
    ¤ Support the development of FP&A talents for the Country finance organization, including recruiting, career planning, and the utilization of a strong performance management process.

    => Management : 4 FTEs
  • Goodyear Dunlop Tires France - FP&A - Commercial BU

    Rueil-Malmaison 2008 - 2009 Financial Planning & Analysis
    France Commercial Business Unit

    ¤ Support Commercial BU by providing one-off financial studies and analysis related to pricing cost, profitability and capital expenditures to enable the best business decisions
    ¤ Summarize and clearly communicate the financial and operating results (which include Volume/Price/Mix analysis, sales operations, manufacturing cost, other COGS, and SAG expenses) of the business unit in order to measure progress against both BU and Country business objectives.
    ¤ Monitor and analyze profitability by business segment, channel, customer and product with a deep understanding of price/mix and cost impacts.
  • Pfizer - FP&A - Vaccine BU

    Paris 2005 - 2008 Financial Planning & Analysis
    France Vaccine Business Unit (Ex-WYETH)

    ¤ Analysis of BU performance and KPIs definition
    ¤ Responsible for budget preparation and R&Os analysis
    ¤ Finance training for Sales Force
    ¤ Participation in LEAN projects related to sales conditions and marketing investments
  • Mondelēz International - FP&A - Coffee BU

    CLAMART 2003 - 2005 Financial Planning & Analyst - France
    Ex- Kraft Foods
  • LVMH - Sales FP&A

    Paris 2002 - 2002 Trainee

Formations

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