Experience

Ulix Supply Chain

• France
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Group Finance and Operations Director

  • Nov 2021 - Present

  > Head of Finance and Operations, Group created in 2020, turnover 150m€, 8 subsidiaries in EU and Asia > Member of the Board, direct business partner to the CEO > Overseeing overall operations, ensuring business continuity and participating in strategic development > Group financial planning, consolidation and reporting implementation, performance review > Supervision of subsidiaries’ accounting and main AR / AP with local finance teams (15 pers.) > Group Cash Management and Forecasts > Management of external growth opportunities (M&A) > Group Financial close and external Auditor relationship management Show less



ORCHESTRA

• France
• Retail
• 700 & Above Employee

• Directeur Administratif et Financier France / France Chief Financial Officer

  • Feb 2018 - Aug 2020

  > Head of Finance for the Group’s French entity, annual turnover 400m€, 300+ stores > Management of accounting and finance teams (35 persons) > Design & implementation of the Group’s new Finance Organization > Business partner to senior executive leadership team > Financial planning & budgeting, financial reporting and performance review > Overseeing Accounts Payable, Accounts Receivable, Tax and other accounting functions > Cash management & forecasting > Managing external Auditor relationship, ensuring compliance with accounting standards Show less



Mars

• United States
• Manufacturing
• 700 & Above Employee

• Global Commercial Financial Controller at Royal Canin, Mars Inc.

  • Jan 2015 - Jan 2018

  > Finance Lead for the Commercial (Purchasing) Function, member of its Leadership Team > Scope of responsibility: 13 production sites, 80 associates, annual prime spend $1bn > Finance co-pilot to Global Commercial VP > Budget planning and rolling forecast management > Ensure forecast accuracy of raw material price trends > Give P&L impact visibility to the Board, Regions & local CFOs/markets > Global Commercial overheads management > Member of Royal Canin’s HQ Leadership Team Show less



Dell Technologies

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Finance Controller, Western Europe Enterprise Solutions

  • Jun 2010 - Dec 2014

  > Finance lead Western Europe Enterprise Solutions BU; > Active business partner, member of Senior Management Team; > Scope of responsibility: 15 countries, annual turnover $1bn, sales force 300; > Finance leadership & support during annual / quarterly planning and forecasting processes; > In-quarter performance review, P&L management, analysis & risk mitigation, headcount/OpEx control; > Involvement in pricing decisions, quote reviews (business case, pricing, ROI…); > Ensuring sales targets are correctly set to drive the business to deliver goals, payout management; > Interlocking across multi functions /sites Show less



DHL

• Germany
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Executive Project Manager - Chief of Staff

  • Apr 2008 - Dec 2009

  As the right-hand/deputy of DHL Aviation Europe’s Senior Vice President:> Full involvement in the day-to-day management of the Aviation Europe division ($750M budget, 1,200 employees, 80 freighter aircraft);> Leading a variety of strategic projects and assignments delegated by the President;> Representing Aviation Europe on behalf of the President;> Interaction with President’s direct reports and other parties > Preparation and attendance to Aviation Europe Management Board;> Preparation of DHL Express Europe Management Board (Aviation content);> Contribute to achieve Aviation Europe’s objectives Show less

• Senior Project Analyst / Finance Manager

  • Jan 2006 - Apr 2008

  Recruited in the framework of the relocation process of the aircraft maintenance activities of EAT (DHL’s freighter airline) from Brussels to Leipzig as part of the new DHL European Air Hub Leipzig settlement, my main duties were:> Member of core project team, as Senior Project Analyst;> Member of the Senior Management Team in the new Leipzig entity, as Finance Manager;> Elaboration of budgets and forecasts for both the new entity in Leipzig & the financial implications for EAT Brussels (restructuring);> Monthly financial reporting set-up for EAT Leipzig;> Establishment and implementation of internal control procedures for EAT Leipzig;> Liaison with the accounting centre, supervision of bookings & accounts; Show less



European Commission, DG for Education and Culture

• Brussels Area, Belgium

• Financial Agent (Interim mission)

  • Oct 2005 - Dec 2005

  > Follow-up, evaluation and coordination of external audits on projects financed by the Leonardo da Vinci Programme; > Financial and budgetary support to the Programme. > Follow-up, evaluation and coordination of external audits on projects financed by the Leonardo da Vinci Programme; > Financial and budgetary support to the Programme.



Federal Public Service Economy

• Project Leader Budget and Management Control

  • Aug 2004 - Sep 2005

  In the framework of the “Business Process Re-engineering” (BPR) of the FPS, in charge of the improvement programme “Budget and Management Control”:> Analysis, in-depth study (audit) and improvement of different existing work processes within the Supervisory Service “Budget and Management Control”> Daily management of the project, co-ordination and management of the project team (10 people); consolidation and presentation of deliverables to the FPS’ Management Committee.

• Deputy Councillor

  • Nov 2001 - Sep 2005

  In charge of the sections “Budget” and “Management control” within the Supervisory Service “Budget and Management Control” of the FPS. Main tasks: > Elaboration of the annual budget: Analysing Directorate-General’s budgetary proposals, elaborating the draft budget and presenting it to the FPS’ Management Committee;> Follow-up of annual budget: follow-up of the budgetary execution, reporting and submission of adjustment proposals to the FPS’s Management Committee