Leslie PAREJA ROBLIN

En résumé

Entreprises

• Master Lock Europe - Business and Financial Control Director

  2012 - 2015 Annual Turnover 60M Euros, Geographical coverage including more than 80 Countries (EMEA and APAC), leading a team of 9 members (3 Direct Reports):
  * Responsible for the accuracy of all the financial and accounting information, including SOX and internal policies compliance, for all the European entities (France, UK and Germany). Direct contact for internal and external entities (Audit, Bank, Credit Insurance, Key Customers, etc.). ;
  * Responsible for the establishment, validation, and follow up of the annual budget, strategic plan and monthly re forecasts, in close coordination with the company headquarter in the USA. ;
  * Directly responsible for the credit management & collection team, improvement of the overdue proportion from 28% to 11% in 2 years
  * Analysis, evaluation and recommendation of new commercial proposals, acting as a business partner for the sales team and being responsible for the margin optimization.
  * Project Leader for the implementation of European Subsidiaries (UK and Germany), including legal structure, P&L projections, operational structure, transfer pricing, accounting, IT.
  * Direct reporting to the General Manager and supporting him on strategic business decision making, and member of the Steering Committee ;

• The Walt Disney Company France - Senior Finance Manager Retail

  Chessy 2007 - 2012 Senior Finance Manager Retail (Video & Video Games): Annual Turnover 180M Euros, leading a team of 3 members:
  * Responsible for the five year strategic plan, annual budget plan, monthly forecasts preparation and quarterly close accuracy.
  * Participate on the construction of the country cross L.O.B. Franchises P&L for the retail businesses.
  * Key contact for the operations, commercial and marketing directors for all the financial related items concerning the Video and Video Games businesses.
  * Key Contact for Internal and External Audit. ;
  * Direct reporting to the Finance VP, to assist with new projects and ad-hoc requests to support decisions taken.
  Previously Senior Finance Manager Video and Senior Business Analyst

• DBApparel - Manufacturing and Financial Reporting Manager

  Paris 2003 - 2006 * Active participation on the preparation of the annual budget plan, quarter re projections and monthly closing, concentrated on the operations area.
  * Build and update the dashboard of the production poles results.
  * Inventory and slobs control. ;

• EQUANT - Global One - Accounting analyst

  2002 - 2003 Accounting analyst (French Accounts and US GAAP)
  * Reconciliation of Inter- group operations, analysis and explanation of accounts.
  * To assure the monthly financial reporting to the consolidation holding and participate on the annual closing.

Formations

• EADA Escuela De Alta (Barcelona)

  Barcelona 2000 - 2001 MBA
  
  International MBA full time

• EADA (Barcelona)

  Barcelona 2000 - 2001

• Universidad Mayor De San Simón (Cochabamba)

  Cochabamba 1995 - 2000 Bachelor of Arts - Economics
  
  BAC +5 Equivalent

• Universidad Católica Boliviana (Cochabamba)

  Cochabamba 1994 - 1999 Bachelor of Arts - Business Administration
  
  BAC +5 - Business School Equivalent

Réseau

• Claudia BASSANINI

• Delphine BARREL

• Gregoire BEAURAIN

• Ivan RIVAS

• Patrick LEGRAND

• Stephane BONNET

• Vincent PERROT

• Yamina ZIOUI

• Yannis MERCIER