Emmanuel Lecomte
FINANCE MANAGER
47 years old
Driving License
St Herblain (44800) France
Employed
Open to opportunities
I enjoy working as a business partner.
I like bringing my support to everyone, handling data, building and sharing reports and analysis. Most of the time, there are "stories" behind, which lead to a better understanding of the situation and lead to decision making.
My management is based on respect, listening and trust. I believe these values conduct to an effective communication and results.
I like bringing my support to everyone, handling data, building and sharing reports and analysis. Most of the time, there are "stories" behind, which lead to a better understanding of the situation and lead to decision making.
My management is based on respect, listening and trust. I believe these values conduct to an effective communication and results.
Finance Manager EMEA
ThermoFisher Scientific
Since January 2020
- Manage Annual Operating Plan (AOP) for 1 site and Selling Opex Budget for several sites in Europe.
- Coordinate the Statutory Acccount for 1 French Legal Entity with Shared Services Center (SSC) and External Cabinet
- Coordinate the French Tax audi for Fiscal Year 2020 and 2021: Tax Attorney, Tax Inspector, SSC, External Cabinet
- Implement Oracle Hyperion Planning for 2 sites: Mapping, Data management, reconciliation
- Monitor Inventory for 2 commercial sites
- Margin and Opex Analysis :remediation plan
Local Finance Manager
Thermo Fisher Scientific
January 2014
to December 2019
Nantes
France
- Responsible for all Finance Aspects for 5 entities: 3 dormants entities, 1 Sales office and a manufacturing plant
- Manage the local finance team (4 individuals): 2 General Accountants / 1Credit Controller / 1 Financial Analyst
- Manage a tax Audit by communicating internally and externally, coordinating and providing data for Transfer Price documentation in partnership with Tax lawyers
- Lead the team for the Financial Information Management (FIM) project
- Conduct the e-invoicing project (electronic billing)
- Implement Accounting Electronic File
- Ad Hoc reports - Margin analysis
- Participate to the transfer of local Accounting department to Share Services Center based in UK
Financial Controller
Thermo Fisher Scientific
August 2007
to November 2013
Nantes
France
- Lead Annual Operating Plan (AOP) for 2 sites
- Ensure accurate, relevant forecasts to facilitate management planning and analysis
- Communicate the Pan European cross charge
- Ensure accurate, relevant forecasts to facilitate management planning and analysis
- Lead Month End Reporting process and communication of financial performance
- Responsible for the local analytical accounting under SAP
- Lead several projects on stock in partnership with Service team
- Lead monthly expense review with local managers and action plan follow up
- Creation of a Local contribution margin report
- Responsible for the local analytical accounting under SAP
Business Analyst
Sita Ouest (SUEZ)
February 2006
to July 2007
Vannes
France
- Month-end closing reporting, Investment budget follow up
- Annual Operating Plan and Forecast, maintenance of the analytical accounting
Engineering Controller
Johnson Controls Automotive
January 2003
to November 2005
Paris and Sunderland
United Kingdom
- Business dedicated to the customer Renault / Nissan (seats segment)
- Lead the finance month-end closing processes
- Create a monthly report to track hours and costs per project to analyze financial trend and implementation of corrective actions
- Monthly expense review with the engineering director
- Participate to Monthly and Quarterly Business package (HFM reports, bridges)
- Lead Annual Operating Plan (AOP) and Re-Forecast
Plant Controller
Johnson Controls Automotive
January 2002
to December 2002
Creutzwald
France
- Sunvisor factory for multiple customers
- Manage monthly reporting: Hyperion, Financial Package
- Lead the AOP process: validate Sales price & volume assumption with Marketing, Production,
Present the budget in partnership with Plant manager to Division - Manage Standard Price update in ERP
Validate Six-Sigma/kaizen savings
Master2's Degree in European accountancy, financial and tax management
IAE Poitiers
September 2000
to September 2001
Master1's degree in accountancy and financial management
IUT Le Mans - IUP Niort
September 1996
to September 2000
-
SAP
Good
-
Hyperion Finance Management (HFM / CMR)
Expert
-
Power BI (training in 2018)
Good
-
Microsoft Office
Advanced
- Advanced Professional English
- TOEIC (2018) : 885 points
- Work Experience in UK (Sunderland) 1.5 Years
- Co lead a group of parents to learn and share the effectiveness of non-violent communication
- Local Farmers: consume local products to minimize climate change and encourage the consumption of organic and products
- Running : half-marathon
- Soccer
- Traditional french food
- Comics
- Personnel development
- Fantasy and historical literature
