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Olivier DABEL

Marne La Vallée Cedex 2

En résumé

Manage & develop the Planning and Management Reporting team to ensure high quality business partnering and performance analysis.
Additional responsibilities include:
• Owning & running robust planning & reporting cycles
• Management and promotion of sound business and financial practices to protect and grow the business in compliance with all regulatory, Group and Business Unit policies and practices
• Ensure efficient, timely & accurate analysis and reporting of performance, and comprehensive analysis of trends
• Drive best practice analysis disciplines
• Provision of trend analysis for monthly financial review and to support the business
• Clearly present the results of business analysis, providing key observations, insight & recommendations for further action

Leading the evolution of Nestlé Skin Health finance reporting tools (Hyperion, Magnitude, Business Object...) , to bring innovative and future-oriented solutions to meet internal and external reporting needs.

I joined Galderma in 2002 and held several financial positions within Galdema as Chief Accountant, Corporate Services Controller, Consolidator Intra-Group Margin and recently the position of Senior Finance Project Manager on Hyperion solution (BIRDS) launching & implementation.

Entreprises

  • Nestlé Skin Health - Financial Planning and Analysis

    Marne La Vallée Cedex 2 2016 - maintenant Responsible for coordinating, consolidating and analyzing forecasting for the group Nestlé Skin Health
    Responsible for Dynamic Forecast KPI proposal ( Sales, P&L, TCF ) for share-holders and ensure reporting and comments.
    Supervise Publication of standard reports and decks.
    Supervise forecasting tool evolution and adaptation.

  • Galderma - Corporate Controlling & System Manager

    Courbevoie 2014 - 2015 Reporting, analysis and consolidation of all the European entities, for all corporate activities
    Following and analyzing the investments, headcounts and P&L of these countries.
    Controlling and constructing the monthly, quarterly and yearly accounts closing.
    Following, constructing and consolidating the budget forecast and review
    Reporting system construction & evolution and training of the subsidiaries

  • Galderma - Financial Planning & Analysis

    Courbevoie 2012 - 2013

  • Galderma - Consolidation Accountant

    Courbevoie 2008 - 2012 Joint Venture L'Oréal & Nestlé
    Responsible for, monthly, quarterly and annual closings for more than 50 international entities, implementing Group standards and IFRS rules. Improving reconciliation process, equity analysis and performing Effective Tax rates analysis.
    Other responsibilities : intragroup margin elimination and analysis of the variance performance versus statutory.

  • Galderma International - Corporate Services Controller

    Courbevoie 2007 - 2008

  • Galderma International, Paris - Accountant manager

    2002 - 2006 Management of 8 people, accounting for a French tax group.
    Audit of accounts (headquarters and subsidiaries), intercos and cash management.
    Preparation of the balance sheets, income statements of 3 companies, tax and social declarations, consolidation of the group, France tax bundles, appendices, monthly reports, preparation of management reports.
    Installation, optimization and implementation of M3 (ERP), software for payment of suppliers, fixed assets and ETAFI.

Formations

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