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Work Background
HovioneDirector Global controlling
Feb. 2024Frankfurt-Am-Main, Hessen, Germany
EUROAPIFinance business Partner
Sep. 2020 - Jan. 2024Frankfurt-Am-MainFrankfurt Chemistry is a Chemistry production site grouping around 700 collaborators and producing more than 20 APIs. The site also welcomes a Process Development division and support functions. Under the Germany CFO, I'm in charge of : - Creation of reportings from scratch to follow up the performance (costs, activity, yields, headcounts)
- Reinforcement of the collaboration between operational departments and the finance team
- Support in the reorganization of the finance team in a context of a spin-off
- Calculation of product costs & NPV analysis to answer to Non-Binding & Binding Offer
- Support in the creation of the commercial strategies for NBO & BO offers
- Calculation and analysis of cost of goods, creation of an ad-hoc simulation tool
- Controlling of the development division
- Budget cycles including review of the recipes and cost centers planning
- CO stream leader on 2 SAP implementation projects
- Management of a team of 2 persons
SanofiFinance business partner
Oct. 2019 - Sep. 2020ParisSanofi Active Ingredients solutions is an entity taking care of Active Products Ingredients sales to 3rd parties. Welcoming 2000 collaborators and relying on a network of 15 Sanofi sites, of which 3 are managed directly by the entity, SAIS currently presents a 500M€ turnover, structured around 5 commercial business units. Under the leadership of the entity finance controller, I'm in charge of : - 3 commercial business units * consolidation and analyze of the results * Finance business partnering for BU heads * Key user of the sales reporting sofware TM1 - Follow-up of 3 industrial sites (around 1500 peoples) * Follow up and analyse of the results * Support in the implementation of KPIs follow up tools & action plans * Finance business partnering for the entity industrial head * Coordination of actions linked to internal control - Preparation of the entity results and presentation of those in the absence of the financial controller
SanofiSite finance Businss partner
Nov. 2016 - Oct. 2019Saint-Aubin-lès-Elbeuf, Haute-Normandie, FranceThe Elbeuf site regroups 330 collaborators producing 2 major products. The site is specialized in high volumes fermentation. Under the responsibility of the financial controller, I was responsible for : - Creation of reportings following the main KPIs of the site - Analysis of the deviations - Creation of ad hoc reportings related to punctual problematics - Key user during the set up of TM1 - Internal Control : cooperation with internal & external audits services regarding internal control and respect of the SOX directives - Calculation and estimate of the product costs - Calculation of the Cost of Good during Budget process - Calculation of product costs on new potential products - Budget process - Management of a budget + 2 process in autonomy - Budget realized less than 6 months after the stop of a product
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Carrier Transicold EuropeCommercial cost controller
Jul. 2016 - Nov. 2016RouenEdition of reportings following the norms US GAAP
Following of the financial integrations in a multi-companies context
Analyse of the inventories
1st level of analyse of the sales and margins
Support for the use of the software Datawatch Monarch
WisepackCost controller
Feb. 2016 - Jun. 2016Dongguan City, ChinaManagement of the warehouses :
- Ensure the reliability of the stock database
- Setting of the stock value
- Management of a team of 5 people
Sanofi PasteurIntern – Cost controlling
Jun. 2014 - Aug. 2014Shenzhen City, ChinaLaunch of a new internal control tool on the site
Support during the budget process
Internal communication about the controlling department
SanofiApprentice - Cost controlling and accountancy
Sep. 2012 - Jun. 2015Accountancy support :
- Analyze of the inventory gap
- Fixed assets accountancy
- Suppliers accountancy (close, provisions, …
- SOA Cost controlling :
- Setting of a new dashboard
- Following of the budgetary control
- Internal audit of the purchases process (orders, contracts, expenditures authorizations, …)
- Following of the investments (analyze and launching of projects, …)
Cogebs-CEEIntern - Accountancy
Jun. 2012 - Jun. 2012Input of invoices
Support for VAT declarations
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