Sébastien AUGER

En résumé

Entreprises

• Valeo Thermal South America - R&D and Project Controller South America, Thermal Systems

  2013 - maintenant R&D Control:
  * Project development costs and indicators follow-up
  * P1 Capitalization and impairment tests (MAF/IFRS rules compliance)
  * R&D Activity analysis (RM, Forecast and Best Estimates)
  * Monthly closing and rebilling between Valeo’s sites
  * Budget, Forecasts and Mid-Term Plan elaboration (R&D revenues and expenses, headcounts)
  
  Projects control:
  * Profitability follow-up of projects from RFQ till SOP (Gross Margin, Extended Margin)
  * Ensure project profitability before quotation done to customer
  * Selling price validation before SOP
  * Projects daily operational activities
  
  Investments:
  * Budget and IAR (Investment Autorization Request) follow-up
  * Budget, Forecasts and Mid-Term Plan elaboration (Capex, depreciations)

• Valeo - Site Management Controller, Powertrain Thermal Systems (Itatiba, Brasil)

  Paris 2012 - 2013 VALEO – Automative Supplier (sales: € 11.8 billion)
  
  * Daily management indicators follow-up (Sales, Inventory, overhead, overdues)
  * Activity analysis and closing: Sales (Cut off and accrual), Overhead expenses, selling price index
  * Profitability analysis: Inflation balance, ROCE, products selling prices
  * Budget, Forecasts and Mid-Term Plan elaboration (Sales, Overheads,Inflation Balance)
  * Internal Control (LSF)

• Valeo - Management Controller, Climate Control Thermal Systems

  Paris 2011 - 2012 VALEO – Automative Supplier (sales: € 11.8 billion)
  
  * Monthly activity analysis: R&D, sales, selling price index and 5 axis
  * Profitability analysis on orderbook portfolio (Gross Margin, Extended)
  * Implemented Excel control files to check coherence between databases (Hyperion, Essbase, OBK)
  * Participated to the Budget and Mid-Term Plan elaboration
  * Implementation of new reporting tool

• Volvo - Management controller Department & Projects, Volvo 3P

  Saint Priest 2010 - 2011 AB Volvo Group – Truck Manufacturer (sales: € 35.3 billion)
  
  Research Department:
  * Participated to the elaboration of budget with the cooperation of the department manager
  * Monthly reporting: expenses follow-up, headcount, hourly rate
  * Research Tax Credit (CIR) follow-up
  
  Diversified project portfolio (Renault Trucks Renewal):
  * Participated to the elaboration of budget with the cooperation of project managers
  * Consolidated and followed-up the world-wide project costs
  * Monthly reporting for Lyon site and for the RT Brand

Formations

Pas de formation renseignée

Réseau

• Alexandra VALLÉ

• Carole DUFOUR

• Caroline KUHR

• Charles GAUTRUCHE

• Guillaume LELORRAIN

• Marion MERSDORF

• Thierry ANDRIEUX

• Vincent PELFRENE