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Simon BRILLOUET

Marne La Vallée Cedex 2

En résumé

16 years of professional experience in:
> Financial reporting, planning & analysis
> Business control & auditing
> Financial systems & project management
> Strategy
> People management

Experience in different corporate structures…
> publicly traded multinational (Nestlé, HP, GE & Caterpillar)
> family owned business (Bata)
> graduate business schools (France, Russia & Moldova)

… in a diverse set of industries
> Food & beverages (Nestlé)
> Information technology (HP)
> Medical devices (GE)
> Construction (Caterpillar)
> Retail / Apparel & fashion (Bata)
> Education

Specialties: Operations, strategy, finance & accounting, financial reporting, planning & analysis (FP&A), internal controls, project management, IT tools for finance (Oracle Hyperion, SAP BPC), valuation, education, corporate finance, internal audit

Mes compétences :
Project management
Internal audit
Financial reporting
Corporate finance
Strategy
Valuation

Entreprises

  • Nestlé - Operations strategy lead

    Marne La Vallée Cedex 2 2016 - maintenant - Develop & support Nestle Purina PetCare global supply chain strategy that ensures an efficient & high quality network
    - Participate in the development of global strategies for operations that ensure compliance, maximize performance & support growth in long-term alignment with the business
    - Facilitate & work among global operations & supply chain groups to develop mid & long term action plans, striving for consistency & best practice sharing across multiple markets
    - Review product supply activities in the regions/markets & make recommendations for continuous improvement
    - Support the VP Operations in defining, agreeing & communicating the operations strategy that the functions & regions implement
    - Lead long-term capacity & investment planning, managing the tradeoffs of scale & proximity
    - Define the optimal type, size & location of manufacturing capacity & capability & ensure products are sourced based on optimised cost, quality & service
  • Nestlé - Operations strategies

    Marne La Vallée Cedex 2 2011 - 2016 Provide business units across Nestlé with analysis to make best decisions regarding future operations:
    - Member of a multi-disciplined team
    - Perform range of in-depth analyses on market, operations, competitor & financial information
    - Draw conclusions & provide actionable recommendations
    - Present recommendations to senior management
  • Bata - Operations review manager

    2009 - 2011 - Lead full operational & financial review of a country with a team of 3 over 4 weeks:
    > Africa: South Africa
    > Asia: Bangladesh, India & Indonesia
    > Europe: Cyprus, Czech, France, Italy, Netherlands, Poland, Portugal, Slovakia, Spain & Switzerland
    > Latin America: Bolivia, Colombia & Peru
    - Deployment of CCH TeamMate audit management system
    - Preperation of certification of the Institute of Internal Auditors (IIA)
  • Bata - Group management reporting

    2006 - 2009 Headquarter financial planning & analysis:
    - manage weekly & monthly reporting of worldwide operations (1M pairs sold per day in network of 5'000 retail stores in 40 countries ; 2B$ annual turnover)
    - reengineered & migrated financial reporting from Hyperion Enterprise to SAP BPC on time & in budget
    - lead user training sessions (Mexico, Singapore, Malaysia, Indonesia, Czech, Italy, Switzerland) & used feedback for continuous tool optimization (input schedules & reports)
    - lead group yearly budget & planning process
    - preparation of board of directors material
    - on-demand analysis of operational & financial metrics (competitive benchmarking, trend line analysis...)
    - manage assistant & grow her analysis skills
    - reports to group CFO
  • Caterpillar - Finance Representative, Northern Europe

    Saint-Denis 2004 - 2006 - Financial point of contact for Amsterdam & Birmingham Area Offices (2,4 B€ sales)
    - Yearly & on-demand financial performance analysis of Caterpillar dealers
    - Presentation of financial diagnostic & benchmarking to dealer & caterpillar executives
    - Manage financial relationship (Sales & Service Agreement,...)
    - Set-up inventory support programs (extended payment terms, demo units,...)
    - Solve all outstanding financial issues (A/P, A/R,...)
    - Development & maintenance of financial database & reporting tools to manage dealer's financials
    - Portfolio of dealers: Hekla (Iceland), McCormick Macnaughton (Ireland), Finning (UK), Hewden (UK), Pon Equipment & Power Systems (Netherlands & Scandinavia), Witraktor Finland & Baltics, Cramo
  • General Electric Healthcare - Sales analyst, Middle-East & Africa

    Paris 2001 - 2004 - Quarterly analysis of P&L & balance sheet of Middle-East & Africa sales division (120 M$/year turnover)
    - Complete account reconciliation & clean-up after one year job vacancy
    - Coaching of team of interns & Financial Management Program (FMP) participants
    - Roll out of Oracle ERP for Middle-East & Africa
  • Grenoble Ecole de Management - Corporate Finance professor (MBA programs)

    Grenoble 2000 - 2013 - 820 hours of teaching:
    > Master of International Business, Grenoble, France - 544 hours
    > MBA, Chisinau, Moldova - 164 hours
    > MBA, Academy of National Economy, Moscow, Russia - 68 hours
    > MBA tailored for Mobias Banca (Societe Générale) & Perusahaan Gas Negara Indonesia - 44 hours
    - Tutored 17 end-of-study theses
    - Course includes study of capital structure (debt, equity, hybrids), cost of capital (WACC, CAPM, Gordon Shapiro), business valuation (DCF, relative valuation), M&A, options,...
  • Hewlett Packard - Financial analyst, Direct sales channel

    COURTABOEUF 2000 - 2001 - Set up financial tools to monitor this new rapidly-growing business (customer identifier & database, segregation of direct vs. indirect business,... with annual sales growing by a multiple of 5)
    - Monthly & on-demand financial reporting & analysis of direct sales in Europe, Middle-East & Africa
    - Analysis of business model profitability
    - Training & managing of one-year intern (subsequently hired)
  • Hewlett Packard - Project manager, Pricing

    COURTABOEUF 1999 - 2000 - Process review & new tool implemented to allow on-demand vs. monthly pricing changes
    - Migrated Excel tool to Oracle database integrated in financial reporting & analysis decision support tool
    - Managed pricing analyst in charge of day-to-day update of database
    - Successful handover of function back to Marketing after just one year
  • Hewlett Packard - Financial analyst, Software & support division

    COURTABOEUF 1996 - 1997 - monthly closing & reporting for support product lines (P&L & KPIs)
    - budget & cost monitoring

Formations

  • The University Of Texas At Austin (Austin)

    Austin 1998 - 1999 Master of Business Administration (MBA)
  • Ecole De Management De Lyon (Lyon (Écully ))

    Lyon (Écully ) 1995 - 1998 Master of Science

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