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Pierre-Olivier AUDIBERT

NEW YORK

En résumé

Mes compétences :
China
Headhunter
Manager
Recruiting

Entreprises

  • Marionnaud International AS WATSON GROUP, – Switzerland – Luxury Retail - Finance Manager Group - (10 Countries)

    2011 - 2011 - Responsible for financial oversight and management of operations
    - Reinforce global processes and insure internal control
    - Control accuracy and timeliness of budget/Forecast/1YP/3-5YP
    - Monitor cost saving plans define targets, ensure action plans and control results
    - Ensure that local performances are in line with budget and forecast
    - Capex: present opening and closing of stores to the Capex comitee
    - Maintain close relationship with each subsidiaries through weekly, monthly meetings

  • Lexmark International Inc. – EMEA - Switzerland - Operating Expenses Controller- FP&A Departement - Country Financial Operations Controller

    2008 - 2010 Country Financial Operations Controller - Nordics (4 countries)
    - Control P&L (SAP)
    - Support Sales Operations (credit management, invoicing and claims)
    - Support Payable Operations (control AP/AR and internal financial policies)


    Operating Expenses Controller- FP&A Departement
    - Financial Planning and Analysis: monthly report, Forecast and variance analysis
    - Accounting: Accurancy and timeliness of statutory financial statement (US GAAP-Local)
    - SAP implementation (FI/CO & HR, allocation process), ERP migration process
    - Financial restructuring for EMEA, implementation and training of a delocalized team
    - EMEA Real Estate CAPEX

  • Vestergaard Frandsen Group – Lausanne – Switzerland - Financial Controller – Corporate Finance

    2007 - 2008 - Cash Flow: reporting, follow-up, forecast and optimization
    - Management reporting (monthly reporting, budget preparation)
    - Trade Finance (Letter of Credits, Bank guarantees: Bid Bond and Performance Bond)
    - Financial follow up / Analysis (Sales, margin, actual overhead compare to budget)

  • Alcatel- Lucent Shanghai Bell - Financial Controller - Project Financial Manager

    2005 - 2007 Financial Controller (Shanghai) China
    - Align processes for all export projects
    - Project management:ERP validation
    - Ensure that local operations are in line with budget and forecast (Ghana, Nigeria)

    Project Financial Manager (Accra) Ghana
    - P&L follow up, Month-end closing, Budget and forecasts ( Ghana project: 350M.USD)
    - Ensure Tax compliance and Audit Management (liaise with external auditors)
    - Payroll Management (Pay slip, tax, employement contract and follow up)
    - Bank relation: Credit line, Bid and Performance Bond follow up
    - Cash flow follow up ( Daily petty cash, Cash flow projection)

  • Holcim Liban - Assistant directeur financier

    Zürich 2004 - 2004 Juin – Septembre 2004 HOLCIM Liban
    Assistant directeur Financier
    •Mise en place d’un outil de gestion de trésorerie, reporting et prévision budgétaire
    •Mise en place de solutions afin d’améliorer le processus administratif : gestion des commandes, moyens de paiement.

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