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Jérôme HOMBOURG

Toulouse

En résumé

Mes compétences :
Microsoft office
SAP R/3

Entreprises

  • Continental Automotive - Lead Function Customer Program Controlling

    Toulouse 2012 - maintenant Program Controlling - Asia Team Leader
    Powertrain Division – Shanghai, China
    Leading acquisition
    • In China / Korea / India / Japan / Malaysia
    • 1.5 Billion EUR Order intake/ year
    • Asia represents 36% of Continental Powertrain worldwide business
    Management
    • Manager of the Asia Program Controlling team (4 people)
    • Roll out corporate financial tool
    • Training and improvement of Asian teams

  • Continental Automotive - Business Controlling

    Toulouse 2009 - 2012 Interior Division – Toulouse, France
    Customer Center Renault (85 Mio EUR sales/year)
    Product Costing
    • 85% Market share with Renault
    • Acquisition of Renault/Nissan biggest common platform (600 Mio EUR sales LT)
    • Coordination with all 5 manufacturing locations
    • Design To Cost and Target Costing
    • Product/ Customer profitability analysis
    Reporting & Analysis
    • Account receivable management
    • Sales administration (Prices management, Debit/Credit notes...)
    • Claim management
    • Coordination with engineering teams and production locations
    • Actual, Budget and Forecast tracking

  • Continental Automotive - Planning & Reporting

    Toulouse 2008 - 2009 For Transmission Sub-division (20M€ Sales)
    - Actual, Budget and Forecast tracking
    - Monthly P&L reporting
    - Intercompany re-invoicing
    - Headcount analysis
    - Coordination with Transmission HQ & Central Finance

  • Siemens VDO Automotive - R&D Controlling

    Tambouillet 2005 - 2008 For the Engine Systems Business Unit (50M€ R&D gross)
    - R&D Actual, Budget and Forecast tracking
    - Customer cash payment management
    - Intercompany R&D re-invoicing
    - Yearly R&D resources capacity planning
    - SAP PS implementation (Group member representing Powertrain Business Unit)
    - New tools creation (R&D costing tool / monthly reporting to management)

Formations

Pas de formation renseignée

Réseau

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