Mes compétences :
Competition analysis
SAP
Profit and Loss Accounts
Microsoft Office
Financial Report Writing
Financial Analysis
Financial planning
Entreprises
Procter & Gamble
- Plant Finance Director, Laundry and Baby
Asnières-sur-Seine2012 - maintenantPlant Finance Director, Laundry and Baby Care Categories -
o Managing Financials for 2 plants (Laundry & Diapers) distributing in NW Africa countries (100 $M
spending / 350 employees)
o Led divestiture of one of the sites, including production line relocation and employees transfer/separation
o Major simplification and restructuring programs implemented within F&A organization
o Deployment of New Internal Control program (SOX compliant) within the Product Supply organization
Procter & Gamble
- Country Finance Director
Asnières-sur-Seine2010 - 2012o Led financial reporting & forecast of the French division (130 $M turnover / 100 people, brands Gucci,
D&G, Hugo Boss)
o Customized to domestic market global brand strategies with fashion houses and European HQ
o Deployed new organizational set up (sales force organization)
Procter & Gamble
- International Customers Finance Manager
Asnières-sur-Seine2010 - 2010Responsible for Sehora and Marionnaud customers P&L optimization at European level
o Implemented pay for performance principle among European subsidiaries
o Partnered with Sales Team for customer negotiations of yearly Joined Business Plan
Procter & Gamble
- Plant Finance Manager
Asnières-sur-Seine2007 - 2009Forecasting of Plant Controllable Costs, quarterly reporting to category HQ
Owned Loss Analysis (cost cutting) program with operations and monthly follow up on savings delivery
Run Value Analysis projects with main suppliers to optimize plant supply chain
Procter & Gamble
- Financial Analyst
Asnières-sur-Seine2005 - 2007Financial Analyst, Baby Care and Snacks Categories -
- Forecasting and planning of brands (Pampers, Pringles) financials - reporting to European HQ
- Run P&L optimization projects with sales (mix improvement) and marketing (competition analysis) teams
- Recommended and implemented new pricing strategy for Baby Care category with French distributors
- Deployed and follow up on Internal Control (SOX) program for the French HQ (400 people)
Procter & Gamble
- Financial Analyst
Asnières-sur-Seine2003 - 2005Responsible for business plan optimization with French independent customers (Leclerc, Intermaché, Provera) worth 40% of P&G FMCG turnover
o Negotiation of yearly business plans with dedicated customers
o Run pre and post events ROI analysis leading to optimization recommendations to trade marketing dpt.
Procter & Gamble
- Sales Representative
Asnières-sur-Seine2002 - 2003P&G sales representative with portfolio of 30 stores (hyper/super markets, value sales 300 $M)
- Check right implementation of yearly agreements with distributors on point of sales
- Optimization of P&G products distribution via animation and promotion activities, presentation of initiatives and control of right place on shelf.
LVMH
- Finance Controller
Paris1999 - 2002LVMH Wines & Spirit, Finance Controller for German subsidiary
- Responsible for Financial planning and reporting for the German subsidiary - set up monthly indicators for margin tracking and marketing / sales budget control
- Monthly reporting of company results with gap analysis to local management and European Business Unit
- Tracking of sales and marketing expenses with budget owners
