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
Suresnes2018 - maintenant
Philips Consumer Lifestyle
- Directeur Financier
Suresnes2014 - 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 - 2010Main 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 - 2008Main 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 - 2005Main 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.
