Guillaume CADRANEL

En résumé

Entreprises

• Nestle Waters - Head of Corporate Decision Support

  Issy-les-Moulineaux 2018 - maintenant Direct, define and organise the global financial reporting process for the Water Business (7bio eur): define and deploy the financial data analytics tools, prepare dashboards and reports for the Board of Directors, coordinate the consolidation and global accounting, controlling of restructuring costs
  Team of 6 people
  Member of global Nestle Waters F&C council

• Nestle Waters - CFO Holding & Group Reporting Manager

  Issy-les-Moulineaux 2013 - 2018 In charge of a Team of 7 people
  
  Group Reporting (3 people)
  Nestlé Waters Group: ~ 7 Bio EUR Sales - 80 Reporting Units - 60 countries- Monthly Reporting
  
  - Coordinate reporting within the Group (Actuals & Forecasts)
  - Ensure Compliance of Subsidiaries Financial Reporting. Organize accounting and reporting compliance review.
  - Identify Reporting needs and coordinate Reporting software enhancement.
  - Review special projects accounting (restructuring, impairment, acquisitions & disposals)
  - Prepare ad hoc analysis (impact of new standards, change in accounting methodology)
  - Train people among the Global finance community
  
  Holdings Accounting & Finance (4 people)
  2 legal entities - 100 MEUR Budget
  
  - Manage accounting (IFRS and French GAAP), reporting and controlling. Coordination with our Accounting shared services
  - Manage P2P process at the head office. Coordination with our Accounting & AP shared services.
  - Manage Relationship with auditors for Group and Holdings
  - Define and follow up the Management Fees process, in cooperation with Tax Department
  - Participate to special projects with Financial Operations department (Share Valuation, Acquisition, Disposal, Capital Increase...)
  - Optimize costs

• Nestle Waters - Consolidation Manager

  Issy-les-Moulineaux 2012 - 2013 In charge of a team of 3 people
  Nestlé Waters Group: ~ 6 Bio EUR Sales - 80 Reporting Units - Monthly Reporting
  
  - Support and coordinate Reporting Units/ Zones in their actuals and forecasts reporting
  - Manage Relationship with auditors and with Nestlé Group Accounting and Reporting Teams.
  - Ensure Compliance
  - Identify Reporting needs and ensure proper availability.

• Nestle Waters - Analyste Consolidation Senior

  Issy-les-Moulineaux 2011 - 2012 More than 80 reporting units in scope
  
  - Review of monthly reporting : P&L, Treasury, Forecasts and other KPI's
  - Review of quaterly Balance Sheets
  - IFRS support to local CFO's : Business Combinations, Leases, Derivatives...
  - Relationship with auditors
  - Ad hoc financial analyses

• Mazars - Directeur de mission / Manager

  Paris La Défense 2004 - 2011 Audit Manager for more than 10 clients: total fees above 2 MEUR.
  Main clients : CGG Veritas, Bouygues Construction, Française des Jeux, GDF Suez, Eiffage.
  
  In charge of team of up to 10 people.
  
  - Audits of International Companies and Groups in various sectors (IFRS, French and US GAAP)
  - Audit of Consolidation
  - Internal control reviews, including SOX compliance.
  - Business Plan Audit (PFI) - Review of the integrity of th business plans (Accounting Matters, Tax Matters and Financial Hypothesis)

Formations

• DESCF - Diplôme D'Etudes Supérieures Comptables Et Financières

  Paris 2004 - 2007 DESCF

• NEOMA Business School ( Rouen Business School - RBS)

  Rouen 2000 - 2004 Gestion financière

Réseau

• Arnaud LOISEY

• Bertrand MILLIAT

• Bosco LOMBARD

• Camille DAVIS

• Elise GEAIRON

• Erwan CANDAU

• Guillaume EHRHARDT

• Maud LEFEVRE

• Maxence FOURNIER

• Pierre-Henry SANDOZ