Mes compétences :
Contrôle de gestion
Directeur Financier
Finance
Manager
USA
Entreprises
Saint Gobain Construction Products
- Controller - Corporate Planning M&A
2010 - maintenant
Saint Gobain Weber
- International Controller
2006 - 2010International Controller for the Saint Gobain Mortars business
Supervisor of the following countries DE, AT, FI, BR, IN & the M-tec Group and related CFO’s; member of the executive boards
Supervisor of the main strategic companies and countries in the group (CN,RU,DE, TR)
• Financial Reporting (Financial statements & KPI’s supervision and control, IFRS and reporting advice)
• Responsible for all forecasting phases and group presentations: rolling forecasts, 5 year strategic plan, Budget
• Integration manager on Maxit and the M-tec group acquisitions; synergies over 30M Euros, strategic downsizing of the companies to avoid redundancies, IT-financial systems and reporting integration, shared service center integration
• Industrial Capex & investments projects manager: central validation of all projects, NPV/IRR & payback valuation
• Project manager (Intercompany price policy, working capital reduction ; recapitalizations, production savings, product range optimization, investment post audits)
Saint-Gobain Certainteed USA
- Senior Finance and Business Analyst
2005 - 2006Senior financial analyst for the Pipe and Plactics division and the Polymer division:
• Responsible for consolidation; management packages and central reporting for North America
• Monthly Reporting manager for two business units: financial statements, comments on results and deviations, price volume mix analyses, customer and product profitability analyses, SG&A cost control and other variances analyses
• Budget, 5 year plan and forecasting phases coordinator for the two business units
• M&A manager : financial models, valuation, recommendations to the group CEO and CFO
• Post Audit manager on all group significant investments (over 500K dollars)
Saint Gobain Abrasives USA
- Logistics analyst VIE