Jean-Sébastien Vonfelt
Paris
Summary
Finance manager : dynamic, team player, IT minded, open to new challenges with 16-year experience in FP&A and IT project control
Overview
16
16
years of professional experience
1
1
Certification
Work History
Deputy Head of FP&A
Equans France (former Engie's BU B2B France until October 2022)
Paris
06.2022 - Current
- Business reviews, cash & WCR analysis and treasury forecasts
- Set-up of common closing process between companies
Business Control, Performance & Reporting Manager
Engie - BU Tractebel
Brussels
05.2016 - 05.2022
- Management of a team of 4, then 7 people (from 2019) / coordination of network of finance experts & managers on an international scale
- FP&A at BU level (business reviews, benchmarking, Product Mix Analysis)
- Business Process Owner: governance, rules, automatization of reportings
- Monitoring of SG&A performance plans, budgets at Corporate level
Project Controller, Then Head of IT Performance & Steering Team
Engie - GBU Marketing & Sales (M&S) / BU B2C France
Paris
02.2012 - 04.2016
- 2012-2013: project controller at the IT department (B2C France)
- 2014 – mid 2016: management (2014: IT B2C France, 4 people, 2015 : posted at the GBU M&S Europe, 8 people)
- 2012-2015: leading the BEE’15 performance plan of Opex IT budget in B2C France with objective of reduction by -30% of Opex (-30 M€)
- Set up of governance (organization, tools, common standards & rules)
- Leading budgets (IT capex, opex, printing) in B2C France, then M&S Europe, Coordination of procurement team in France in 2015 (3 people)
Business Controller
Engie - BU B2C France (Corp. Financial Department)
03.2009 - 01.2012
- Set-up of Business plans of services, cost to acquire (“CTA”) optimization
- Monitoring of SG&A (staff costs and operational budgets)
Financial Reporting Controller
OCP Repartition pharmaceutical distributor
Paris
08.2008 - 02.2009
- In charge of the financial reporting at Financial Department
Business & Financial Controller
Safran Landing Systems - fixed term
10.2007 - 07.2008
- Budgets & MTP, IRR estimations, Currency volatility, Assets valuation
Education
Management Level Program -
EDHEC Graduate Business School of Lille
Master II in Finance -
Graduate Business School of Grenoble EM
Skills
- Staff Development
- Behavioral Management
- Staff and Educator Guidance
- Budget Recommendation
- Professional Development Planning
- Decision-Making
- Student Performance Data Analysis
- Written Communication
- Operational Budgets Preparation
- Strategic Leadership
- Analytical Skills
- Microsoft Office
- Teamwork and Collaboration
- Policy Implementation
IT
- SAP, Power BI, Magnitude, Pack Office
Languages
French
First Language
English
Advanced (C1)
C1
German
Intermediate (B1)
B1
Italian
Beginner
A1
Certification
- The Zero-Carbon Transition Strategy
Timeline
Deputy Head of FP&A
Equans France (former Engie's BU B2B France until October 2022)
06.2022 - Current
Business Control, Performance & Reporting Manager
Engie - BU Tractebel
05.2016 - 05.2022
Project Controller, Then Head of IT Performance & Steering Team
Engie - GBU Marketing & Sales (M&S) / BU B2C France
02.2012 - 04.2016
Business Controller
Engie - BU B2C France (Corp. Financial Department)
03.2009 - 01.2012
Financial Reporting Controller
OCP Repartition pharmaceutical distributor
08.2008 - 02.2009
Business & Financial Controller
Safran Landing Systems - fixed term
10.2007 - 07.2008
Management Level Program -
EDHEC Graduate Business School of Lille
Master II in Finance -
Graduate Business School of Grenoble EM
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