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Guillaume VERSPIEREN

Paris

En résumé

Partenaire financier et commercial pragmatique et rigoureux. Stratège avec un sens aigu des affaires. Compétences techniques comptables et financières confirmées, en particulier dans l'optimisation des coûts et du BFR, dans la négociation de contrats, et dans la création de valeur. Concentré sur les résultats et sur l’atteinte des objectifs. Solide expérience dans un environnement international dynamique et concurrentiel.

Mes compétences :
Finance
Contrôle de gestion
Comptabilité
Business Objects
Acquisition - M&A
Financial Planning & Analysis
Negociation
Stratégie Commerciale
Transfer Pricing
Business Strategy
Hyperion
BFR WCR
Emerging markets
Restructuration
Management
Business Partner
International

Entreprises

  • Publicis - Global Clients Finance Manager

    Paris 2012 - 2015 International Finance Business Partner to the Global Clients MDs for Coca-Cola, L'Oreal, Renault, and Sanofi, worldwide, with a total annual gross margin responsability worth +€150million.
  • Publicis - Worldwide Account Controller - Global Clients

    Paris 2009 - 2012
  • Publicis Worldwide - Financial Control & Reporting department Manager

    Paris 2007 - 2009 Worldwide Financial Controller at Publicis, in Paris, France.
    200 business units / 1,000mioE Revenue.

    Monthly PL, BS + Cash, TWC, CapEx monitoring.
    Quaterly PL reforecast.

    Implemented and run a Client Profitability analysis tool for the Global Client Officers and the WWADs.

    Work mostly on Hyperion and SmartView/Excel.


    Manager: Andre Pinto, CFO worldwide.
  • Conran Design Group - Havas - Financial Manager

    2005 - 2007 Organised the merge with a Group company and took over the Finance departement, in London, UK.

    - Daily operations, weekly reporting to the management/MD, monthly B/S and P/L, quaterly forecast.
    - Manage a financial controller and an accountant. Report to the regional CFO.
    - In charge of the Revenue, Overheads/Salaries and OpEx, Payroll, Costs control, Working Capital Req./Debtors, Utilisation/Freelancers

    Worked mainly on Rebus/Paprika, Magnitude, Business Object, Excel (OS: MS W2000 and Mac X)

    Manager: Aidan Chapman, UK CFO
  • Euro RSCG - UK Group Financial Controller

    PUTEAUX 2004 - 2007 Expatriated to UK to join the new regional CFO in setting-up and running the UK headquarter, in London, UK.

    - In charge of the Reporting, Consolidation, Forecast and financial systems.
    - Coordinator for Sorbanes-Oxley compliance project.
    - Training of the units CFOs' and controllers' to the group financial system, policies and instructions.
    - Implemented two severe restructuring plans.

    Manage this job in tandem with my new position at Conran's.

    Worked mainly on Magnitude, Business Objects, Excel, Power Point (OS: MS Win XP, 2000)

    Managers: Aidan Chapman, UK CFO / Jean-Marc Antoni, Europe CFO
  • Havas - Financial Analyst

    Suresnes 2001 - 2004 Financial Analyst at Euro RSCG Worlwide Europe, in Levallois, France.

    - Assistant to the European CFO, in charge of the reporting and forecast.
    - Responsible of the financial systems, in charge of the agencies CFOs and FCs training in Europe, and later on, of the implementation of the current FS, Magnitude.

    Worked mainly on Carat, Magnitude, Business Objects, Excel (OS: MS Win 2000)

    Manager: Michel Kraus, Reporting manager
  • Guerlain - Reporting & Consolidation

    Levallois-Perret 2001 - 2001 6 month placement within the HQ Reporting & Consolidation team, in Levallois, France.

    Worked mainly on EssBase, Hyperion, Excel, Notes (OS: MS Win NT)

    Manager: Loic Bonsergent, Reporting & Consolidation manager
  • General Electric - Financial Analyst

    Paris 1999 - 2000 Early Identification /EId Program within GEMS financial department, in Milwaukee, Wi, USA.
    6 month secondment at the GEMS holding runned by Jeff Immelt.

    Trained to Oracle.

    Manager: Yehia Aboulkheir, Finance manager

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