Vignon KAM

En résumé

Entreprises

• Otis Elevator Company - FP&A Analyst - Financial Leadership Program

  Farmington 2015 - maintenant Perform Strategic financial analyzes for EMEA region
  • In charge of Cash Flow & Working Capital Analysis (Actuals Analysis & Forecast Review)
  • Coordinate CAPEX & Depreciation Review and Adjustments
  • Participate in Sales & EBIT flash consolidation
  • Perform Ad hoc data collection and financial analyses (multiyear analysis, calendarization)
  • Support FP&A team to assess Risk & Opportunities for EMEA region
  • Provide assistance to CFO and President's office in preparation of corporate presentations
  
  Manage EMEA monthly Actual and Forecast financial data book
  • Coordinate monthly results section & participate in the forecast and FP&A Analysis sections
  • Maintain HFM system, amend and restructure all reports required in the monthly data book
  • Prepare and submit internal dividends and Headquarter adjustments data
  • Participate in the forecast review (Drilldowns, contingency, R&O, HQ adjustments).
  • Responsible of the development of new reports regarding the new segment organization
  
  In charge of capital appropriation requests for UTC BIS EMEA
  • Review and analyze CAPEX submissions for Executive Management
  • Support local entities to ensure accuracy submission as EMEA Regional Administrator
  
  • Achievements:
  - Standard reports for forecast and actuals are put in place

• UTC AEROSPACE SYSTEMS Actuation Systems France - Internal Auditor - Financial Leadership Program

  SAINT MARCEL 2014 - 2015 Improve Account reconciliations & implement control activities to integrate legacy Goodrich to UTC
  • In charge of analyzing Goodrich Financial Data (P&L and Balance Sheet by Segment)
  • Support finance accounting and controlling team to ensure UTC accounting requirements
  • Participate in Account Reconciliation improvement & provide recommendation to sustain the methodology and fully document account reconciliations
  • Implement Segregation of Duties and Local Authority Matrix
  
  Ensure UTC Sarbanes-Oxley requirements
  • Perform UTC Sarbanes-Oxley Testing of operating effectiveness
  • Participate in Sarbanes-Oxley issues remediation assigned to local controls department
  • Improve Sarbanes-Oxley process documentation in the framework of annual self-assessment
  
  Prepare and monitor Sarbanes-Oxley Testing organization
  • Manage local team to embrace UTC requirements in terms of Sarbanes-Oxley compliance
  • Assist management for the development of Controls environment inside legacy Goodrich
  
  Participate in the Annual Accounting & Controls Assessment & Internal Audit preparation
  • In charge of UTAS – Gas France Risk Assessment preparation
  • Provide assistance to CFO & Top management for following-up actions closure
  
  
  • Achievements:
  - Pass the Annual Internal Audit with adequately controlled rate
  - Close 95% of Sarbanes-Oxley issues opened during Annual Accounting & Controls Assessment & former Internal Audit
  - Populate local documentation in order that all applicable control activities designed by UTC Sarbanes-Oxley Controls Matrix are linked to our documentation database

• UTC Fire Security - Business Controller - Financial Leadership Program

  Neuilly Plaisance 2013 - 2014 Manage Financial & Operational Key Performance Indicators
  • Responsible of delivering all the Financial & Operational KPI to France regional entities
  - Daily KPI (Gross Margin, Purchase Order, Daily Sales, Operational Productivity)
  - Weekly KPI (Cash Analysis, Contract portfolio (with current value, contract end focus, invoicing analyses), Portable Visit Monitoring, Net Recovery Margin, BCIP/CIP)
  • Provide specific analysis to the executive management and Regional Finance Managers
  - Monthly actual results & forecast, Forecast adjustments comparing to financial plan
  - Calendarization of sales and Purchase Order
  • In charge of developing and improving KPI process maturity
  • Assist Operational department for improving Productivity process
  • Draw up financial impacts according to specific analysis for the top management
  
  Ensure monthly financial closing process for portable activity
  • In charge of monthly financial closing process
  - Account reviews (Sales, Cost of sales, Inventory, SG&A)
  - P&L and Balance Sheet analysis by products and by regions
  • Monitor financial performance & ensure reliability
  • Managed reliability of forecast processes
  
  Participate in the development of a new BI for the new Chubb France Organization
  • In charge of summarize current reporting process & identify improvements areas
  • Assist management by adapting new KPI regarding the new organization
  
  • Achievements:
  - Adapt all the Financial & Operating KPI to the new Chubb France Organization (25 entities to 55 entities throughout France territory)
  - Improve monthly financial closing process time consuming

• GDF Suez - Smart Grids Project Manager

  COURBEVOIE 2012 - 2013 Participate in the launching of a new Smart Grids Project
  • Contributed to the marketing strategy of development of a Smart Energy Metering
  • Dealt with financial risks, cost control and profitability of the project
  • Drew up financial impacts and built business models for launching of the project
  
  Responsible of Testing stage process
  • Implemented and coordinated a community of customers for testing stage
  
  

• PSA Peugeot Citroën - Assistant Chef de Vente

  Rueil Malmaison 2011 - 2011 Manage New vehicles sales perfomance
  • Analyzed profitability and market shares of vehicle sales
  • Managed logistics, improved workflow for company cars and dealt with delivery time
  

• EDF - Assistant Chef de Projet

  Paris 2009 - 2009 Implemented and optimized risk analysis tools in order to plan outage activities
  • Developed an Access® database able to capitalize and update the maintenance risks
  • Managed strategy in the unit, established procedures and developed training session

Formations

• ESSEC Business School

  Cergy 2011 - 2012 Membre de la Chaire Vente, Stratégie et Marketing
  
  Spécialized :
  • Corporate Strategy
  • Corporate Finance
  • Strategic Controlling
  • Marketing B2B & B2C

• Jiaotong University (Shanghai)

  Shanghai 2009 - 2011

• Ecole Nationale Supérieure Des Arts Et Métiers (Paris)

  Paris 2007 - 2011 Energie, Industrie

Réseau

• Benjamin CROUTON

• Dallara BRUNO

• Marion LAVERGNE

• Massimo DE LUCA

• Maxime BUTLER

• Maxime HOULLIER

• Philippe BARRAU

• Rose BRIÈRE DE L'ISLE

• Siham MAZOUZ

• Thomas BARANGER