Olivier LE HIR

En résumé

Entreprises

• Alstom Transport - Senior Project Controller

  2006 - maintenant · Management: supervision of 2 assistants (invoicing, monthly reporting, intra-group orders)
  
  · Presentation of quarterly results for each project (long term contracts) to Alstom management
  - Sales (traded to date and at completion)
  - Cost variances per industrial activity (design, purchasing, manufacturing, warranty…)
  - Margin at completion
  - Risks, savings and opportunities
  
  · Risk management
  - Evaluation of contractual and industrial risks
  - Implementation of specific mitigation plans
  
  · Cash management
  - Invoicing and cash-out follow-up
  
  · Specific analysis: VAT, bonding, intra-group trading rules, variation orders costing

• Avon Automotive France - Contrôleur de gestion

  2004 - 2006 Controlling
  · Improvement of monthly / weekly / daily reporting on Access (saving 1 day on monthly closings)
  · Creation of a reporting tool for overheads follow-up: decrease by 15% on FY 2005
  · Sales and manufacturing costs analysis (budget, rolling forecast, actual)
  · Inventory follow-up: evaluation, monthly stocktaking
  
  ERP project manager (switch from Mapics to XPPS in 5 months, budget 300k€)
  · Management and training of key users
  · System set up (data bases, transactions, specific design)
  · Manufacturing cost calculation
  · Process improvements: subcontracting, packaging, deliveries, invoicing.

• DCNS - Contrôleur de gestion

  Paris 2003 - 2004 · Implementation of a standardized reporting to manage direct / indirect labour and overheads
  · Industrial cost controlling: underline of a relationship manufacturing / consumables

• Eurocopter Mexico - Contrôleur de gestion

  2001 - 2003 Controlling
  · Implementation of internal controlling tools (Access – Excel)
  · Group financial reporting
  · Intercompany: decrease by 70% of intra-group debts
  
  ERP manager
  · Implementation of WDS ERP: optimization, end-user training
  · Internal process: accounting, finance, logistic, trading
  
  Project controlling for a Mexican military long-term contract (30 MUSD)
  · Follow-up and analysis and improvement of margin
  · Implementation of dedicated tools for logistic follow-up

• Price Waterhouse Cooper - Auditeur junior

  2000 - 2001 · Legal Audit: due diligences for major international companies
  
  · Contractual financial audit (M&A)

Formations

Réseau

• Charlotte THOMAS (LEVESQUE)

• Erwan VUILLEFROY

• Franck FRAVALO

• Mathieu VIENNE

• Michel DE KERSABIEC

• Patrice (& Françoise) WILLIAMSON

• Vincent DE POULPIQUET