Guillaume JOACHIM

En résumé

Entreprises

• Takeda Pharma AG - Business Unit Controller

  2017 - maintenant

• Jelmoli AG - Head Financial Controlling

  2015 - 2017 Responsible for monthly closure and reporting processes
  Lead Budget and Forecast processes
  Investmentcontrolling
  Project Management Office

• The Nuance Group AG - Financial Controller EMEA

  2014 - 2015 Consolidation and reporting in the Region Europe (group reporting and internal management reporting);
  Responsible for forecasting, budget and business plan processes;
  Analysing performance of European Operations, identifying problems and preparation of action plans;
  Evaluation of business opportunities, e.g. business planning in tender processes
  Analyse gross margin development by vendor and by country, on a weekly and monthly basis Development of financial controlling instruments

• The Nuance Group AG - Area Controller Switzerland/Germany

  2011 - 2013 - Close the books on a monthly basis, in coordination with the shared service centrer
  - Ensure the integrity of the income statement and balance sheet in both local GAAP and IFRS, including VAT and customs statements;
  - Analyze Sales, Margin, Operational expenses, EBIT and Cash Flow performance against targets, and proposing corrective actions;
  - Build and defend the business case for key pricing decisions and infrastructure projects
  - Drive the forecast processes

• Barilla Switzerland AG - Market Controlling Manager

  2008 - 2011 - Treatments of the Incoming Invoices, Check salary slips sent by KPMG and prepare the accruals
  - Achieve price calculations based on the KAM input and provide pricelining sustained with facts/arguments
  - SAP Maintenance: Maintain the cost center/WBE/personal nr. structure in line with the company structure
  - Update KPI Volumes by Category and analyse the Overhead Costs variances versus expectations
  - Prepare the Quarterly package reconciliation
  Lead the forecasting process, and coordinate activities of all departments, and provide with tool (xls files)
  - Prepare and send the Legal reporting file

• Carrefour Suisse - Financial Controller

  Massy 2006 - 2008 - Follow the performance of the 12 Hypermarkets with the help of budget variances
  - Analyze Personal and Operating expenses variances
  - Produce the monthly reporting
  - Present the financial results to the executive committee during the performance review
  - Achieve action plans in cooperation with the sales department (optimization of the employee assignment)
  - High involvement in the Bottom-Up budgeting process
  - Worked with the accounting department during the monthly closing (computation of the margin)
  - Achieved the reporting for the shareholders according to the IFRS and Swiss GAAP Standards
  - Took part into the development of MIS Reporting software (Hyperion and ABC)

Formations

• Chartered Institute Of Management Accounting (London)

  London 2014 - 2015 CIMA Advanced Diploma in Management Accounting

• Lucerne University Of Applied Sciences And Arts (Lucerne)

  Lucerne 2009 - 2009

• HEC Montréal (Montréal (Québec))

  Montréal (Québec) 2004 - 2006 Master of Science
  
  End of scholarship grant (HEC Montréal, 2005 and 2006)
  Grant « Fernand d’Amesse » (HEC Montréal, 2006)
  Dean’s List, HEC Montréal, 2005

• NEOMA Business School (Reims Management School - RMS) (Reims)

  Reims 2002 - 2004 DESEM

• ESB Reutlingen (Reutlingen)

  Reutlingen 2000 - 2002 Diplom für Betriebswirt

Réseau

• Anaïs DUPUY

• Antoine GASPAR

• Aurelie NORGOLL

• Chantal DENNY

• Dorothée GÉNOT

• Franck LINSTRUMELLE

• Frédéric HOUBEN

• Jean Pierre FABRE

• Julien CALLAC