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Romain TAFFOURAUD

Asnières-sur-Seine

En résumé

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-Seine 2012 - maintenant Plant 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-Seine 2010 - 2012 o 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-Seine 2010 - 2010 Responsible 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-Seine 2007 - 2009 Forecasting 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-Seine 2005 - 2007 Financial 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-Seine 2003 - 2005 Responsible 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-Seine 2002 - 2003 P&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

    Paris 1999 - 2002 LVMH 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

Formations

Réseau