Frédérick Golly
Head Of Controlling at HRA Pharma- Claim this Profile
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French Native or bilingual proficiency
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English Native or bilingual proficiency
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German Limited working proficiency
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Italian Elementary proficiency
Topline Score
Bio
Experience
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HRA Pharma
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France
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Pharmaceutical Manufacturing
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100 - 200 Employee
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Head Of Controlling
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Jun 2017 - Present
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Laboratoires Filorga
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France
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Personal Care Product Manufacturing
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300 - 400 Employee
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Head Of Controlling
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Apr 2016 - Mar 2017
Head of financial controlling. In charge of: - Group reporting and consolidation. - Animation of the budget process and 2 revised forecasts. - Financial controller for France and Head Office. - Calculation and analysis of margins and transfer prices. - People Management: lead a team of 3 controllers (2 seniors and 1 junior) - Improve the performance and reliability of a newly implemented ERP Head of financial controlling. In charge of: - Group reporting and consolidation. - Animation of the budget process and 2 revised forecasts. - Financial controller for France and Head Office. - Calculation and analysis of margins and transfer prices. - People Management: lead a team of 3 controllers (2 seniors and 1 junior) - Improve the performance and reliability of a newly implemented ERP
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Groupe Clarins
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Personal Care Product Manufacturing
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700 & Above Employee
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Financial Manager
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Sep 2006 - Nov 2015
Finance and accounting manager. In charge of: - P&L management: budgets, forecasts and 3 year-plan - Implementation of financial KPIs, operational procedures and controls. - Payables and receivables accounts; credit management. - Group reporting and relations with the Auditors. - Monthly controller’s letter and closing meetings. - Inventory and supply chain: led procurement and forecasts process. - People Management: coached 2 controllers (1 in Freeport and 1 based in Miami). - Key actor in Clarins Freeport and Miami reorganization process. - Support to the commercial and marketing teams. Show less
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Groupe Clarins
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Personal Care Product Manufacturing
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700 & Above Employee
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Financial Controller
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2005 - 2006
- Prepare monthly and quarterly package for consolidation. - Monitoring and analysis of actual expenses vs budget and cost of goods analysis by BU. - Preparation work and analysis for the creation of the new Freeport Branch. - Development and implementation of the ERP. - Prepare monthly and quarterly package for consolidation. - Monitoring and analysis of actual expenses vs budget and cost of goods analysis by BU. - Preparation work and analysis for the creation of the new Freeport Branch. - Development and implementation of the ERP.
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Sanofi
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France
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Pharmaceutical Manufacturing
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700 & Above Employee
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Junior Financial Controller
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2004 - 2005
- Participation to the budgets process. - In charge of comparative studies for the Pricing Management. - Tail business analysis: review of the weight and profitability by reference. - Competitive watch - Participation to the budgets process. - In charge of comparative studies for the Pricing Management. - Tail business analysis: review of the weight and profitability by reference. - Competitive watch
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PwC
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Professional Services
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700 & Above Employee
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Junior Auditor
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2003 - 2004
Junior Auditor, Paris – La Défense, Media & Entertainment industry. Junior Auditor, Paris – La Défense, Media & Entertainment industry.
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Education
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Audencia Nantes Ecole de Management
Master of Business Administration (MBA) -
University of Cincinnati College of Business