Alexandre Delaforge
Contrôleur de gestion sales and industry at Laboratoires Chemineau- Claim this Profile
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Russian Native or bilingual proficiency
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French Native or bilingual proficiency
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English Professional working proficiency
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Spanish Professional working proficiency
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Portuguese Elementary proficiency
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Bio
Experience
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Laboratoires Chemineau
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France
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Contrôleur de gestion sales and industry
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Apr 2022 - Present
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SAVENCIA
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France
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Food and Beverage Manufacturing
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700 & Above Employee
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Head of cost controlling
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Apr 2018 - Mar 2022
- Taked part in implementation of financial reporting in production entity in Russia according to Group and IFRS procedures- Build up of Budgeting tools for the plant and its continuous improvement- Participated in launching of a MES based on 1C solution (Russian ERP) specific for dairy industry- Implemented cost variances and industrial reporting for the plant- Organized and managed local team leading them to a new professional level in order to provide analytical follow-up of the plant activity according to Group standards- Contributed to achieve gross performance targets (2 M EUR over 3 years)
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EURIAL, la branche Lait d’Agrial
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France
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Food Production
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700 & Above Employee
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Cost controller
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Jul 2016 - Feb 2018
- Industrial reporting implementation on 2 plants following acquisition of the cooperative VALCREST by EURIAL- Animation of the action plan aimed to improve cost effectiveness- Budgeting process organization - Industrial reporting implementation on 2 plants following acquisition of the cooperative VALCREST by EURIAL- Animation of the action plan aimed to improve cost effectiveness- Budgeting process organization
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Operations Controller
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Jan 2015 - Jun 2016
- Implementation management accounting within SAP project framework (FI/CO)- Initiated a monthly IFRS financial reporting for European subsidiaries- Monitoring of commercial projects profitability- Participation in quarterly balances consolidation for Group accounts- Participation in improving of cash management - Implementation management accounting within SAP project framework (FI/CO)- Initiated a monthly IFRS financial reporting for European subsidiaries- Monitoring of commercial projects profitability- Participation in quarterly balances consolidation for Group accounts- Participation in improving of cash management
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SAVENCIA
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France
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Food and Beverage Manufacturing
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700 & Above Employee
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Cost Controller
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Dec 2011 - Jan 2015
Cost controlling in an entity with 3 cheese manufacturing plants (40 000 tons of cheese representing nearly 300 M€ of turnover). - Special focus on following up on the cost of raw material: building of new models allowing to calculate raw material cost variancies, to simulate end of the year situation according to the evolution of quotations of dairy products on the world market- Preparation of the cost variances reporting. Identification and analysis of main cost variances relative to gross productivity (yield, consumption rates etc.) and price effects.- Analysis of return on investment of new projects (installations, process, recipes)- Communication of financial results via Magnitude (Group consolidation tool)
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Bonduelle
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France
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Food and Beverage Manufacturing
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700 & Above Employee
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Business controller assistant
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Nov 2009 - Aug 2011
PRIMARY RESPONSIBILITIES: Providing financial support to the Sales and Marketing Operations Managers covering the scope of activities in the Europe zone.PROFESSIONAL SKILLS:- Profitability analysis on standard costs and real costs- Full Costs analysis- Budget and forecasts- Creation of management tools- IFRS and US GAAP - Excellent at MS Excel and Access, J.D.Edwards and Cognos knowledgesMAIN ACCOMPLISHMENT:A thesis on how to improve the management of Industrial Cost variances within the framework of Standard Costing method.
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Promod
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France
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Retail Apparel and Fashion
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700 & Above Employee
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Trainee - Import coordinator
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Apr 2009 - Aug 2009
Suivi des opérations logistiques « grand et proche import » depuis l’ordre d’embarquement jusqu’à la facturation Suivi des opérations logistiques « grand et proche import » depuis l’ordre d’embarquement jusqu’à la facturation
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Education
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Institut d'Administration des Entreprises de Lille 1
Master, Finance Audit and Accounting -
UNIVERSITE DES SCIENCES ET TECHNOLOGIE DE LILLE
Licence, en Sciences de Gestion -
DUT GEA Lille 1
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IAE LILLE
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IAE Lille