Mobile en france
Beth 54 ans Paris |
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Finance Manager, FP&A |
Expériences professionnelles |
France, International, Remote
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Sep 2017 - Aujourd'hui |
Head of Financial Planning & Analysis (FPA) Right hand to CFO to create the FP&A function, implement Best Practices, hire, train and develop staff on FP&A tools, processes and business partnering. Lead cross-functional special projects (revenue recognition, new business, grant analysis & reporting, Product & Project P&Ls, SaaS pricing/KPIs, etc.).
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IDEXX LABORATORIES
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Juin 2015 - Avr 2017 |
Jointly responsible with Managing Director to deliver regional business objectives (sales, profits, growth). Responsible for P&L, sales, HC/OPEX/CAPEX ; developed and managed sales plans/forecasts (Country, Division, Channel, Product). Implemented commercial business driver analysis (Price, Volume, Mix, Margin, Sources of Growth). Optimized and documented FP&A and Sales Operations processes. Delivered strategic/financial executive business reviews. |
WESTERN UNION (WU)
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Mars 2011 - Août 2014 |
Jointly responsible with Managing Director to deliver regional results (revenue, principal, transactions). Responsible for growth, P&L, plans/forecasts (Country/Channel/Agent), pricings/investments, HC/OPEX/CAPEX, new & renewal agent signings, agent commission optimization, agent incentives, process improvement, business reviews. |
Clients : Thomson Reuters (TR), American Express, Warner Home Video (WHV), Avis Rent A Car..
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Jan 2004 - Déc 2010 |
Analyzed and developed business cases (new markets, new products, new services…). Recommended growth opportunities accepted by Executive Committee. As interim management for new businesses/start-ups, led integration, designed and implemented new governance, managed P&Ls reported on variances and implemented corrective actions. Led international scorecard programs. Recruited, trained and managed international FP&A teams. |
TEXACO INC., Global Energy Company merged with Chevron
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Juil 1997 - Jan 2002 |
Responsible for Group and Business Unit corporate development activities. Business partner in strategy, commercialisation and negotiations with JVs. Led financial/market/competitor analysis and the development of business cases for Board approval. Selected to lead ChevronTexaco Merger Integration Synergy Team. Led deal support and participated in negotiations with alternative technology/renewable energy/R&D minority investment and JV partners ; 5 deals concluded ($5MM-$500MM). |
PHARMACO
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Mai 1996 - Juin 1997 |
Financial Analyst, Responsible for corporate forecast/plan, and financial merger integration including implementing new consolidation reporting system (Hyperion). |
AMERICAN MANAGEMENT SYSTEMS, International consulting firm US
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Juil 1995 - Mai 1996 |
Responsible for $2M audit and business process re-engineering client engagement ; trained and supervised 5-member technical and functional team. |
Formation |
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Langues |
anglais : Bilingue ou langue maternelle francais : Bilingue ou langue maternelle |
Chargement...