Pierre DELAYE
Directeur Administratif et Financier - CFO at Domaines François Lurton- Claim this Profile
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English Full professional proficiency
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Spanish Professional working proficiency
Topline Score
Bio
Experience
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Domaines François Lurton
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France
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Beverage Manufacturing
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1 - 100 Employee
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Directeur Administratif et Financier - CFO
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Jun 2021 - Present
Management d'une équipe comptable de 8 personnes Supervision et validation des travaux de clôture (mensuelles et annuelles) Production de reporting mensuel et de tableaux de bord Élaboration du budget prévisionnel du Groupe Révision et audit de la comptabilité des filiales étrangères (Argentine, Chili, Espagne), suivi de la stratégie et de leur développement Gestion de la trésorerie et relation / négociations avec les établissements bancaires Assister la Direction Générale dans ses opérations de croissances externes En charges des dossiers juridiques de la société (due diligence, CA/AGO, protection des marques...) Show less
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MDCV Provence
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France
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Beverage Manufacturing
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1 - 100 Employee
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General Secretary
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Sep 2016 - Jun 2021
General Secretary for 4 outstanding wine estates in Provence: Châteaux de Berne, des Bertrands, Saint Roux and Urbance Provence. In charge of: - Financial report to the CEO and Shareholder: Annual Forecast, Month-end closings, 5 years running Business Plan; with a consolidated vision of all activities (tourism and wine). - Quarterly Cash call to finance all major investments, CAPEX and daily operations - Monthly Board Meetings: presentation of all Financials figures and KPIs, recap of major topics pending and actions taken/to be done in the group. - Legal: review & validation of all contracts (distribution, purchase, agents…), monitoring litigations - Opening of a US subsidiary in 2017, point of contact for all finance & administrative topics. Show less
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Ligne Roset
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France
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Furniture and Home Furnishings Manufacturing
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100 - 200 Employee
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VP Finance & Accounting / CFO
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Mar 2006 - Jun 2016
In charge of Finance/Accounting/Human Resources/IT /Transport and Logistics; main tasks being: - Month-end & year-end closings; reporting to headquarters. - Creation of budgets and constant follow-up of actuals vs. objectives. - Administration of all payroll benefits and hiring process. - Involvement in legal actions (infringement, lease negotiations, litigation…) - Monitoring the shipment schedule of over 350 container a year. - Implementation of new accounting software In charge of Finance/Accounting/Human Resources/IT /Transport and Logistics; main tasks being: - Month-end & year-end closings; reporting to headquarters. - Creation of budgets and constant follow-up of actuals vs. objectives. - Administration of all payroll benefits and hiring process. - Involvement in legal actions (infringement, lease negotiations, litigation…) - Monitoring the shipment schedule of over 350 container a year. - Implementation of new accounting software
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STELIA Aerospace
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France
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Aviation and Aerospace Component Manufacturing
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700 & Above Employee
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Cost Accountant
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Sep 2003 - Feb 2006
10 months in Louisiana as a Cost Accountant for the subsidiay EADS Aeroframe Services: - Preparation and analysis of weekly production and cost reports; - Extensive forecast and budget modelling; as well as management tools / key indicators follow-up - Prepare Ad-hoc reports for the CFO and CEO, including monthly financial reports. Prior to transfer to Louisiana, performed the following tasks at EADS Sogerma Services, Bordeaux, France: - Research and analysis of variances associated with weekly cost reports. - Business plan for a Joint-Venture project between EADS Sogerma and Air Algérie which included forecasted revenues, cost components and projected income. - Financial audit of Air Algérie performed at the facility of Algiers airport Show less
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Education
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Bordeaux Business School
Master, Finance -
Lycée Loquidy (Nantes)
Prepa HEC, Economics -
Lycée Clemenceau (Chantonnay)
High School. Baccalauréat, Economics