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<pre>Array ( [var] => cut_url ) </pre> Resume for Jacques M. for Manager / Supervisor / Team Leader / Energy & Utilities in Zürich, Switzerland. Search More Resumes for Manager / Supervisor / Team Leader on #AX8RK3ZYE

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Resume for Jacques M. for Manager / Supervisor / Team Leader / Energy & Utilities in Zürich, Switzerland

Occupation: Manager / Supervisor / Team Leader Industry: Energy & Utilities
Country: Switzerland City: Zürich
State: Zurich ZIP: 8049

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Zflrich Switzerland
Mobile: + ...
Swiss working Permit: C
Nationality: French
Oct –Aug
June – Aug : Finance Director
Alstom Thermal Product Business Baden, Switzerland Spend BEuro Headcounts
Monthly closing: Monthly reporting for the central cost of Thermal Product Business
M€ Hc and global supply chain organisation M€ Hc.
Monitor and supervise all Supply Chain relevant Finance processes & tools with
adequate KPIs.
Organisation and Planning of budget and forecast processes for worldwide organization.
Monitoring and cash management. Cash flow optimisation targets.
Financial support on Businesses Vice Presidents.
Management and development of the financial team: two Financial Controllers.
Sep – May : R&D Investments Finance Manager
Alstom Thermal Services Business Baden, Switzerland Turnover BEuro, Headcounts:
Responsible of the control, validation and followup of R&D, CAPEX, and M&A of the
Financial Planning, budget and forecast preparation for global R&D organization
Monthly closing: Monitoring of actual expenses per main projects budget Meuro.
Support and prepare the businessbalanced scorecard for the Global R & D
Preparation and followup of the monthly CAPEX reporting for the Business
Management: R&D Product Controllers Switzerland Sweden USA
Oct – Sep : Financial Controller
Alstom Boiler Retrofit activity Baden, Switzerland Turnover MEuro Headcounts:
Responsible of the quality, the compliance and the consistency of EBR Management
accounting data and the financial position versus forecast and budget.
Preparation and consolidation of the monthly reporting for the Baden
Management unit, quarterly forecast & budget reviews.
Validation of the financial part of the project reviews at business level included
margins, cash flows and ensure that the financial project situation as reported in project
reviews is accurate and transparent as of the Alstom’s rules.
Support and coach the EBR financial teams in the projects and in the controlling
May – Sep Manufacturing Financial Controller
Zenith Watch Manufacture, L.V.M.H, Le Locle, Switzerland, Turnover MCHF
Headcounts .
Organisation and improvement of the industrial month endclosing and budget
Improvement of the monthly closing process: Gain days.
Calculation and validation of production costs and margins per products.
Validation of the industrial Capital Expenditure request CAPEX Process.
Development of the daily and monthly industrials KPI Production / Quality / Logistic.
Management of an industrial controller.
Apr – Apr Financial Manager
Faurecia Seating Division Sienor France Turnover MEuro, Headcounts: .
Monthly endclosing, budget processes and financial consolidation of two entities: One
Just in Time plant + one Process factory. Member of the Executive Committee.
Analyse and transmission to the local and division management the monthly rolling
Forecast M, the Best estimate, the operational result and the entire reporting package.
Follow and manage the biannual budget process.
Cash management and working capital including preparation and administration of the
short and long term cash forecasts. Monthly Cost Reduction Plan Plan .
Preparation of statutory accounts and liaison with external auditors.
Management of the financial team: accounting department persons and two
industrial controllers.
Feb – Mar Manufacturing Controller
Valeo, Engine Cooling Division, La Suze sur Sarthe France, Turnover MEuro,
Headcounts: .
Reporting: Management of the industrial month end closing and the budget process,
industrial KPI followup Turnover – Hc – Industrial Margin… daily review with the
executive board.
Implementation and development of the controlling function in a new Valeo plant in
Czech Republic, Zebrak MEuro Hc: . months of controlling support for
budget process and monthly closing.
Control and calculation of the biannual standards costs of production budget process.
Various financial analyses requested by the plant management Make or by analysis.
Validation and follow up of the Capital Expenditure Request CAPEX – MEuro /
Mar – Feb Romania Business Controller
J.Parisot, Wood furniture, Bucharest, Romania divisions including
plants, Turnover MF, Headcounts: .
Reporting: Participation and consolidation of the month endclosing, in line with the
global reporting timetable, of divisions plants.
Monthly closing in French Francs and RON regarding IAS rules.
Introduction and improvement of the budget controlling, stocks follow up.
Development of three new industrial organisations APU with the industrial teams, in
Bucharest plant as a pilot site, then deployment on the two others.
Preparation of the implementation of JD Edwards ERP for the stock followup and
the month end closing.
/ E.S.L.S.C.A, top financial school, Paris.
Graduate Finance: Specialisation on financial institutions, financial controlling.
/ Intensive training school H.E.C CCI Toulouse, France.
. French Baccalaureate B economy, Pierre de Fermat High School,
Languages: French Mother tongue, English Good level, Spanish Basic
Computer skills: Microsoft Office Pro, Internet, MacPac AS, Hyperion, Essbase,
Oracle, Score Magnitude, Analytics, Proconcept. SAP.
Hobbies: ski, travelling, kart, tennis.

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