Expert financial executive with proven work history in finance, administration and control management, built mostly in the luxury business.
Self-motivated person with interpersonal and organised skills. Resilient, problem-solver, with an enthusiastic and positive attitude and an excellent work ethic.
Member of the CODIR, in charge of the administrative, financial, legal and controlling management.
· Supervision of a teams: 8 accountants, 3 controllers, 1 lawyer
· True Business Partner with the European and Group General management. Development of the culture of ROI, management control and cash performance
· Participation in external growth operations (financial due diligence, financing, strategic decision)
· Supervision of the budgetary process and business plans
· Management of all administrative, contractual and insurance aspects
· Management of legal files and legal obligations
· Management of relations with banks and external partners
· Management and direct control of the company's cash flow
· Monitoring and development of the funding strategy for Europe
· Supervision of management reports and presentation of monthly consolidated results to the Group and Unions
Reporting to the local President and the European CFO, control and direct management of 10 people of the French Finance dpt. and 8 indirect reports of North Europe Finance depts.
· Managing of the finance and administration activities
· Review of Statutory Financial Accounts and Fiscal returns
· Supervise of the monthly, quarterly and annual closing process
. Supervise the local activities of Transfer Price
· Internal controlling and budget compliance management
· Cash Flow management
· Monitor Sales, Opex and Capex expenditures and Gross Margin
· Corporate relationships with banks, auditors and other parties.
· Implementation and on-going analysis of systems, procedures and controls
· Lead the organization with regard to contracts and insurances
· Supporting the CEO on strategic and operational issues, local procedures and local contracts
Administration, finance and controlling supporting management of France, UK and Germany, 31 point of sales, 18 accountants and a European turnover of €120 million
Pharmaceutical Company owned by Grunenthal Group
Chartered Accountants Firm
SAP, HFM, Tagetik, Piteco, Kyriba, RDS, NetSuite, Microsoft Excel, Word & PowerPoint
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