Frédéric AGULHON

Head of Finance EUROPE at Coloplast Interventional Urology
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Contact Information
Location
Paris, Île-de-France, France, FR
Languages
  • French Native or bilingual proficiency
  • English Full professional proficiency
  • Spanish Professional working proficiency
  • Romanian Elementary proficiency
  • Russian Elementary proficiency

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Experience

    • Denmark
    • Medical Equipment Manufacturing
    • 100 - 200 Employee
    • Head of Finance EUROPE
      • Dec 2020 - Present

      - Creation of Europe Region (Process and reporting) - 12 Countries: France, Germany, UK, Belgium, Italy, Spain, Portugal… - 1 Production Facility in France (Sarlat) - 2022 FY: Sales/Ebit: 115 M€/30 M€, HC: around 500 - Launch of new Business (Laser) - Merger of 2 subsidiaries in Portugal - Covid-19 Crisis Management and recovery plan implemented - Internal control improvement - Creation of Europe Region (Process and reporting) - 12 Countries: France, Germany, UK, Belgium, Italy, Spain, Portugal… - 1 Production Facility in France (Sarlat) - 2022 FY: Sales/Ebit: 115 M€/30 M€, HC: around 500 - Launch of new Business (Laser) - Merger of 2 subsidiaries in Portugal - Covid-19 Crisis Management and recovery plan implemented - Internal control improvement

    • France
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • CFO EUROPE (PET Business)
      • Feb 2019 - Dec 2020

      • 6 Countries: France, Netherlands, Belgium, Italy, Spain, Finland • 2020: Sales/Ebitda: 250 M€/85 M€, HC: 600, CAPEX: 5,5 M€ (25 Production sites) • 2 acquisitions completed and integrated • CFO French Legal entity (Cyclopharma), Merge of 2 French businesses • Covid-19 Crisis Management (Contingency plan implemented) • Preparation of the Sale of CURIUM with the Private equity firm owner of the company • 6 Countries: France, Netherlands, Belgium, Italy, Spain, Finland • 2020: Sales/Ebitda: 250 M€/85 M€, HC: 600, CAPEX: 5,5 M€ (25 Production sites) • 2 acquisitions completed and integrated • CFO French Legal entity (Cyclopharma), Merge of 2 French businesses • Covid-19 Crisis Management (Contingency plan implemented) • Preparation of the Sale of CURIUM with the Private equity firm owner of the company

    • France
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • HEAD OF FINANCE for Access to Medecines (ATM) Business Unit
      • Jul 2016 - Feb 2019

      Head of Finance Access to Medicines (ATM) - PARIS • Design of Business Model• Implementation of a new Group Business Unit, ATM: 300 M€ of Sales• In charge of Finance, Credit, Strategy, Commercial and Key Account MgtATM B.U.: In emerging and developing countries, to improve access to medicines for all patients, in particular the poorest with Tiered pricing to ensure medicines are affordable.

    • CFO UKRAINE - BELARUS
      • Feb 2014 - Jun 2016

      CFO Ukraine - Belarus (Kiev, 170 M€ Sales, 510 HC) • Ukraine Operations Crisis Mgt (post revolution):o Set up new Business Model, securing assets and profitabilityo Cash collection Improvement: from post to pre-payment in 6 Months (DSO: -75 days)

    • CFO CENTRAL ASIA & CAUCASUS
      • Sep 2010 - Jan 2014

      8 countries, 120 MEUR Sales, 340 HC• Review and Simplify Central Asia Finance Processes: from 8 countries to 3 Clusters• Support Sales growth improving key Financial ratios: Sales, Discounts, Gross Margin, OPEX and BOI: +40% of profit in 3 years• Secure the Business: Reduction of DSO (-30 days) and Stock coverage (-20 days)• 2 Internal Audit with good results in non ethical environment: KZ, UZ.• Improvement in Compliance: 4 cases investigated and fixed• Implementation of electronic Purchasing flow and Costs follow-up • Recruitment, Training and Management of 21 people. Show less

    • Finance Support Director Africa Zone
      • Mar 2008 - Aug 2010

      In charge of• Acquisition – Legal & Operational Restructuring – Affiliates Financing• Price policy – Commercial conditions - Tenders• Production costs (7 factories)• Compliance

    • CFO Central East Africa
      • Oct 2007 - Feb 2008

      • Platform setting up (28 countries) :- Implementation of operationnal processes,- 2008 Budget preparation. • Recruitment, Training and Management of the new Platform CFO and team.

    • CFO ROMANIA
      • Feb 2005 - Oct 2007

      • Structure and support operations growth in Romania by implementing :- Affiliate, Turnover 2007 : 85 MEUR (+75% in 2 years), 200 headcounts (+ 60) and closing the 2 Representative offices,- Clinical Research Unit,- New Commercial Conditions scheme (reducing level of discounts and payment terms),- Integration of vaccines entity (Sanofi Pasteur),- New Finance and reporting systems : SAP and HYPERION,- Controlling, Purchasing, IT and Treasury functions.• Improve Internal Control level (ranking as GOOD in 2007 audit report),• Offices relocation Project leader, • Recruitment, Training and Management of 12 people. Show less

    • International Internal Auditor - Supervisor
      • Oct 2001 - Feb 2005

      • 25 audit assignments dealing with the whole Group perimeter : Commercial Operations (mainly), Research, Production, Distribution and post-merger Organization,• Management of team from 2 to 8 auditors being in charge of 14 assignments : US, Germany, Spain, Brazil, China, India, Portugal, Slovakia, Ecuador, France, Bulgaria…,• Strong involvment in the Sarbanes Oxley Act implementation.

    • Brazil
    • Construction
    • Senior Auditor
      • Jan 1998 - Oct 2001

      • External audit and due diligence for : Vivendi International, Valeo, Rhodia… • Recruitment and Management • External audit and due diligence for : Vivendi International, Valeo, Rhodia… • Recruitment and Management

    • France
    • Food and Beverage Services
    • 700 & Above Employee
    • Sales Representative
      • Jun 1995 - Sep 1995

Education

  • École Supérieure de Commerce Et de Management - ESCEM
    Master's degree, Finance, General
    1994 - 1998
  • Paris School of Economics
    DIPLÔME SUPÉRIEUR DE COMPTABILITÉ ET DE GESTION (DSCG), Accounting and Finance
    1998 - 2001

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