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Sebastien HELIAS

Suresnes

En résumé

Mes compétences :
Budgeting
Business
Business Partner
Controlling
Decision making
Finance
Information System
International
International Finance
Management
Management Information System
Planning
SAP
Support

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

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