Sebastien HELIAS

En résumé

Entreprises

• Philips France - CFO / Directeur Administratif et Financier

  Suresnes 2018 - maintenant

• Philips Consumer Lifestyle - Directeur Financier

  Suresnes 2014 - 2018

• Novartis Vaccins et Diagnostiques - Directeur Financier France Benelux

  2014 - 2014

• Novartis Consumer Health (OTC) - Head of Business Planning & Analysis

  2011 - 2014

• Novartis Santé Familiale S.A.S. - BPA Manager France (Business Planning and Analysis)

  2010 - 2011

• Novartis Healthcare A/S Denmark - BPA Manager (Business Planning and Analysis) for Denmark and Iceland Over The Counter activities

  2008 - 2010 Main responsibilities : lead the OTC organization from a financial perspective.
  - Recommend and challenge activities (Marketing, Trade spending…) to maximize business profitability using appropriate analysis;
  - Support Country Management in defining and achieving profitable growth strategies;
  - Lead Target / Forecasts setting process and coordinate budget monitoring activities;
  - Conduct all closing activities and manage relationship with provider of Service Level Agreement for finance operations;
  - Own Internal Controls : ensure compliance with company accounting and reporting standard and procedures ; ensure SOX compliance.
  
  Key Achievements : successfully rebuild a performing Finance department.
  - Completed the in-house cleaning in Finance (validated by satisfactory Internal Audit).
  - Redefined Target and Forecasts process leading to high accuracy in both P&L and Sales Forecasts.
  - Contributed to turnaround the business by supporting Marketing and Sales activities with the creation of Finance tools (Return On Investment analysis, Customer P&L…).
  - Significantly improved co-operation with other services and relationship with SLA provider.

• Novartis Santé Familiale S.A.S. - BPA & SAP FI-CO Key User for France Over The Counter activities.

  2005 - 2008 Main Responsibilities : Controller for Sales and Gross Margin / SAP support
  - Responsible for the monitoring of Sales and Gross Margin performance.
  - Coordinate Sales and Gross Margin budget definition.
  - Support SAP users in their day to day activities for all first level issues.
  - Participation to the closing and reporting process.
  Key Achievements :
  - Supported management decision making by providing complex finance analysis such as a business model simulating the impact of any change in the company rebate policy.
  - Defined clear and transparent financial process for Key Account activities.

• Novartis Santé Familiale S.A.S - Key User FI-CO on SAP implementation project

  2004 - 2005 Main Responsibilities : Local responsible for the implementation of FI and CO modules for Novartis Over The Counter France.
  - Collect and understand business requirements in order to ensure that the SAP solution fit both group and local requirements.
  - Single point of contact with SAP system analysts in charge of the customizing.
  Key Achievements :
  - Successful go-live of new ERP.
  - Developed in depth knowledge of SAP allowing efficient user support.

Formations

• IGR-IAE De Rennes (Rennes)

  Rennes maintenant

• IAE

  Rennes 2002 - 2003 Master, Controlling & Information Systems

• IAE

  Rennes 2000 - 2002 Master, Management

Réseau

• Anne-Rose CONJEAUD

• Ariane LEUX

• Denis PAOLINI

• Emilie FRYDA

• Guillaume RAYER

• Magali TARNUS

• Mathieu LE GUIL

• Neela TIBAYRENC

• Pierre GOURVEN

• Sophie TRÉBUCHET