Stéphane Gouyer
Part Time Chief Financial Officer (CFO) | outsourced CFO | Small and Medium Enterprises (SME) at DAF Partenaire- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
French Native or bilingual proficiency
-
English Full professional proficiency
-
Spanish Limited working proficiency
Topline Score
Bio
Credentials
-
International Certificate in Corporate Finance
HEC Paris Executive EducationJan, 2021- Oct, 2024
Experience
-
DAF Partenaire
-
France
-
Financial Services
-
1 - 100 Employee
-
Part Time Chief Financial Officer (CFO) | outsourced CFO | Small and Medium Enterprises (SME)
-
Sep 2022 - Present
DAF Partenaire is a consulting company in operational financial management and strategic decision support for entrepreneurs and managers of VSEs and SMEs. ⚙️ Fields of intervention:👉 Cash management & anticipation of financing needs👉 Financial strategy & sustainability of the company👉 Financial steering & visibility👉 Structuring of the finance function, realization of carve-out👉 Organization and management of projects
-
-
➡️Cash management & anticipation of financing needs
-
Sep 2022 - Present
• Optimization of the working capital• Implementation and management of a cash flow monitoring and forecasting tool• Search for financing (loan, subsidy, BPI assistance)
-
-
➡️ Financial strategy & sustainability of the company
-
Sep 2022 - Present
▪ Development of business plan, realization of acquisition audit and integration of targets▪ Optimization of profitability: optimization of margins and cost reduction▪ Realization of financial diagnosis (financial balance)▪ Analysis of risks and opportunities
-
-
➡️ Financial steering & visibility
-
Sep 2022 - Present
• Implementation of monthly reporting (results and cash), dashboards and KPIs• Preparation of the annual budget, budget control, re-forecasts, landing• Presentation of monthly reporting to the management committee• Cost optimization: renegotiation of main contracts (insurance, premises, etc.)
-
-
➡️Structuring of the finance function, realization of carve-out
-
Sep 2022 - Present
▪ Recruitment, training and supervision of financial teams▪ Making accounting and financial information reliable▪ Setting up and securing internal control▪ Supervision of accounting closings and audits by the statutory auditors (CAC)▪ Coordination of service providers: Chartered Accountant, CAC, Consultants, Banks...
-
-
➡️Organization and management of projects
-
Sep 2022 - Present
▪ Automation of account closing procedures▪ Implementation of digital tools, information system, ERP, BI ▪ Digitization of customer (O2C) and supplier (P2P) processes▪ Outsourcing of payroll and implementation of tools
-
-
-
PATRICK CHOAY SA
-
France
-
Business Consulting and Services
-
Chief Financial Officer | Group CFO | Pharmaceutical industry | Health
-
Sep 2021 - Jan 2022
Pharmaceutical group with 80 M € turnover and 300 employees (Paris). 3 manufacturing sites (drugs, food supplements and medical devices). Distribution BtoB site for France and export. CCD Laboratory, Bailly Creat, Prodimed, Gomenol. Context and missions : My role is to support the development of the group and help to improve the profitability. Scope: accounting, management control, treasury, legal, purchasing-supply chain, information system. Achievements : ✓ Supervise the consolidated cash reporting of the group ✓ Optimize industrial management control including the calculation of production costs. ✓ M&A, analysis of a 10 m€ turnover acquisition project ✓ Manage the multidisciplinary team of 20 people Results : ✓ development of the consolidated business plan to improve the profitability.
-
-
-
-
Chief Financial Officer | CFO | Distribution BtoB BtoC | Retail e-commerce | Jewelry and Luxury
-
Jul 2020 - Jan 2021
Member of Renaissance Luxury Group. Context and missions : Design, production of jewelry and distribution BtoB and BtoC for France and export (Paris). 15 companies including Europe, Asia and US (50 M€ turnover, 400 people). Member of the management committee my role is to drive the change management : transform and digitize the financial services and manage financial flows. Scope: accounting, management control, treasury, legal, tax, purchase. Achievements : ✓ Drive monthly the ebitda, the cash flow and the factoring in a context of crisis ✓ Define and implement the credit management customer and insurance policy in 3 months ✓ Supervise and control the consolidated management report of the group member ✓ Manage the multiple site team of 15 people ✓ Coordinate cross functional projects : negotiation of risk coverage, closing account, budget, stock ✓ Optimization of capital and risk control. ✓ Manage the relationship with external accounting/ legal firm of the international subsidiaries Results : ✓ Implementation of a cross-functional management and productivity improvement by 10%. ✓ Coordination of the closure of 4 international subsidiaries following Covid-19.
-
-
-
monAlbumPhoto.fr
-
France
-
Technology, Information and Internet
-
1 - 100 Employee
-
Chief Financial Officer | CFO | BtoC e-commerce | international merchant website
-
Sep 2018 - Feb 2020
Medium size company, Member of ALBELLI Group (150 M€ turnover, 400 people). Photo products (Plant in Nanteuil) and distribution e-commerce B to C. (30 M€ turnover,150 people). Context and missions : Member of the management committee : lead the transition project from M6 group to Albelli Group, support the full carve out and post-merger migration to albelli’s platform, and build the autonomy of the Financial department. Business partner of the General Manager, I am responsible for managing the performance of the company (P&L, income statement) and compliance with local rules. Scope: accounting, controlling, reporting in English, treasury, information system, legal, tax. Achievements : ✓ Build the financial department, structure and transform the finance function ✓ Monitor industrial and commercial performance by analyzing margins and kpi ✓ Set up a industrial management control and performance indicators ✓ Facilitate the budgeting process, reporting in compliance with Dutch, IFRS and French accounting standards and produce accounting information. ✓ Present the monthly results in English to the head office in Amsterdam. ✓ Monthly management & group reporting in line with group policies IFRS ✓ Manage fixed assets and investment decisions (CAPEX) ✓ Make financial data and process automation more reliable ✓ Implement the Oracle Cloud ERP and digitize the processes. ✓ Supervise the inventory management of the WMS for logistics. ✓ Manage legal and tax issues ✓ Coordination of the relationship with third parties : banks, lawyers, auditors, advisors Results : ✓ Successfully managed process transformation in 12 months ✓ Successful implementation of Oracle Cloud ERP in 5 months
-
-
-
Missions
-
United States
-
IT Services and IT Consulting
-
Finance manager for medium size companies | BtoB
-
Sep 2017 - Aug 2018
Short-term project for medium size companies : Implementation of an order to cash process, Company valuation, Business plan, financing note, Profitability analysis of real estate project. M&A, analyze acquisition projects, evaluate companies. Short-term project for medium size companies : Implementation of an order to cash process, Company valuation, Business plan, financing note, Profitability analysis of real estate project. M&A, analyze acquisition projects, evaluate companies.
-
-
-
-
Finance and Administrative Director | International CFO | BtoB | Business partner of the director
-
Mar 2012 - Jul 2017
Provider B2B of premium photographic and videographic equipment. Medium size company (15 M€ turnover, 20 people), member of VITEC an international group listed in London (400 M€ turnover, 2000 people). Context and missions : Responsible for all support function and head office contact point for all financial and operational topic. Guarantee the quality, reliability and compliance of financial information in a context of change and optimize operational and financial performance. Achievements : ✓ Manage and organize the Finance and customer service team (5 people) ✓ Transform the finance function and reorganize the general tasks of the company ✓ Supervise financial statements, budgets and forecasts in French and IFRS standards ✓ Coordinate reporting, budgets, forecast, reforecast and forecasts on time. ✓ Set up an orderly process for quick, fast close monthly closing ✓ Drive performance through kpi : margin, operating profit, working capital and cash ✓ Set up dashboards. ✓ Optimize cash management and forecast: weekly, monthly, annual. ✓ Establishment of the balance sheet, tax packages and annual accounts ✓ Manage customer risk: setting up credit insurance. ✓ Carry out a periodic review of financial and operational risks ✓ Participate in the management of operations (sales, pricing, purchasing, general services) ✓ Manage legal and tax issues : customer contract, General sales conditions, FEC ✓ Manage the relationship with shareholder and third parties : banks, lawyers, auditors, advisors Results : ✓ Improvement of the Working capital linked to customer by 10 days and cash optimization 400 K€. ✓ Improvement of operating profit by 3 pts in 2 years. ✓ Change management of business processes and internal control in 16 months. ✓ Savings linked to the renegotiation of general expense contracts: 200 k€ ✓ Recovery of taxes on royalties: 200 K€ ✓ Digitalization of the customer cycle and the work flow validation process of expenses ✓ Outsourcing of payroll and social
-
-
-
Agidis Services
-
Switzerland
-
Business Consulting and Services
-
1 - 100 Employee
-
Group Financial Controller Wholesale
-
Dec 2005 - Dec 2011
Medium size company, French wholesaler B to B in electrical equipment (220 M€ turnover, 700 people, 78 locations). Multi site sales network. Member of the management committee. In a context of strong growth, development of a management control of performance and risk. Setting up and securisation of a decision-making information system. Financial support to top management and shareholders and contribution to the financial strategy of the group. Finance - Accounting management - Reporting - Financial Planning & Analysis ✓ Build and optimize the main financial KPIs (activity, cash flow, working capital…) ✓ Harmonize the group processes and accounting standard into the group and susbidiaries ✓ Perform, develop and coordinate the monthly operational and financial reporting and budget ✓ Perform the management consolidation of the group ✓ Develop, prepare group reporting and annual budget for operations and investments ✓ Prepare and present the Monthly operational and financial reporting ✓ Perform the group business plan in order to obtain external fundings. ✓ Set up of financial tools and processes Cross functional project - Decision making system - Information system ✓ Set up SAP Controlling and the cost center. ✓ Drive the project and implement Business Object Operations ✓ Participate in the group's strategy : ERP, logistics, inventory, growth Results : ✓ Reduction of reporting deadlines by 5 days ✓ Improvement of the operating cash flow by 7 M€ thanks to working capital optimization ✓ Successful implementation of SAP CO ✓ Setting up of an assessment tool to measure the financial profitability of the agencies ✓ Acquisition audit/ M&A and integration of 3 acquired companies : Citel (18 m€), Maxelec (20 m€), Altilec (5 m€).
-
-
-
CONSTANTIN ASSOCIES
-
France
-
Accounting
-
Audit Manager
-
Nov 2004 - Sep 2005
Acquisition audit and legal audit, M&A. Acquisition audit and legal audit, M&A.
-
-
-
Grant Thornton
-
Chile
-
Business Consulting and Services
-
100 - 200 Employee
-
Audit Manager
-
Sep 2000 - Sep 2004
Legal audit. Legal audit.
-
-
-
Fiduciaire Caraibes
-
France
-
Accounting
-
Junior Auditor
-
Jan 1997 - Jul 2000
Legal audit, Financial statement analysis. Legal audit, Financial statement analysis.
-
-
Education
-
ICS Bégué, DSCG, CAFCAC, HEC Paris
-
CAF CAC
Statutory auditor -
DSCG
-
ICS Bégué, l'école référence des métiers de l'audit, la gestion, la finance et l'expertise comptable
-
HEC Paris
ICCF @ HEC Paris