About Cédric
French
Native or bilingual
English
Fluent
Experience
- TarkettFinance ManagerCIVIL ENGINEERINGJune 2023 - Today (3 years)Paris, France• Monitor the financial performance of the EMEA Division (Net sales of 912.3 million €), through theimplementation of financial reporting, profitability analyses, and the transformation of reporting tools to Power BI ;• Analyze market shares and build business plans to develop the organic growth of business units ;• Monitor various closing tasks (overheads, sales analyses, margins, invoicing follow-up, support for accounting teams, Interco reconciliation) ;• Prepare and present monthly review of sales performances of EMEA region to the top Management of the Division (Chairman, CFO, ) ;• Coordinate the elaboration of EMEA Division budget (help coordinate Sales, Marketing, and Operations processes)• Consolidate and challenge departments concerning budget commitments ;• Support supply chain, sales and marketing teams (confirmation of Standard Costs, profitability analysis by zone/country/client/product) ;• Act as a link between sales, operations, IT and finance networks of the EMEA Division ;• Be the general overseer of the Management Control processes during monthly closings ;• Consolidate and report plant financial and non-financial results: financial KPIs, bridges, progress on productivity plans, productivity KPIs (quality rate, Overall Equipment Effectiveness) ;• Challenge countries financial controllers on understanding results and implementing concrete corrective plans ;• Monitor the implementation and completion of financial dashboards ;• Draw up monthly and weekly dashboards: purchase price variance analysis, industrial variances, raw material and semi-finished product inventories, and coordinate processes with plant and Group contacts (purchasing, supply chain, Sales, controlling) ;• Act as the controlling contact for internal contacts in the Division and the Group (transfer pricing, standard cost forecasts); and for plants on Division and Group processes.
- Forvis MazarsSenior Auditor for Finance & ITCONSULTING AND AUDITSJuly 2021 - June 2023 (1 year and 11 months)Paris, FrancePlan and execute statutory audits for clients across various industries ; Assess financial statements for accuracy and compliance with accounting standards ; Prepare audit reports and communicate findings to client management ; Review and certify clients' financial statements to ensure compliance with GAAP and IFRS ; Evaluate the adequacy of disclosures and overall financial statement presentation ; Evaluate the design and effectiveness of IT general controls to support financial reporting ; Test automated and manual application controls (ITACs) to ensure accuracy and completeness of financialdata ; Provide recommendations to strengthen IT controls and enhance data integrity ; Assess the effectiveness of key controls over financial reporting processes ; Identify control weaknesses and provide recommendations for remediation ; Collaborate with clients to implement improved control measures- Analysis and review of IT general controls (ITGCs), automated and manual application controls (ITACs), and key financial statement controls
- Schneider ElectricFinancial Controller for Projects and ServicesENERGY AND UTILITIESJuly 2019 - July 2021 (2 years)Arles, France Perform monthly closing of accounts ; Design data analysis files on Excel to meet the needs of the 'client' functions in management control ; Lead business reviews with the sales teams ; Carry out the reporting of key performance indicators (sales by region, by activity and by product, etc.) ; Monitor Logistics P&L and BS: Sales, Base costs efficiency, Accruals &Provisions, cash and Stocksmanagement, Risk assessment, Productivities measurement/follow-up ; Synchronize and monitor the closing with accounting team and Provide the HFM Reporting and AOC(Analysis of Change) according to Corporate deadlines: understanding of each productivity drivers andreconciliation with Green file and OTTO (Purchasing tool), Labor, Transports, Others, ; Identify Gaps and propose actions/Plan to reach target via Costs Control and adaptation to volume ; Understand the upstream Flow and Logistics cost impact on P&L and understanding of Supply Chain GMcontribution on P&L ; Prepare ROI analysis for CAPEX, prepare Business Plan and challenge the operationals on real financialimpacts (benefits vs spends) ; Monitor Inventories & obsolescence: reporting & analysis (inventory by supplier), challenge unhealthyinventory provisions.
Recommendations
Be the first to recommend Cédric
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Master en Finance d'entrepriseESSCA Business School2019