Arnaud Peffer Email & Phone Number

Brussels, Brussels Region, Belgium

o Maintain state of the Arts practices and processes amongst Business Analysts teamo Coordinate & consolidate business unit and divisional performance for quarterly forecasting, budgeting and strategic planningo Lead operating expenses budgeting forecasting and 5 years planning centralizationo Project leader global sales incentive Program 2.0 (creation, design, development and implementation)o Support Allnex-Nuplex integration (managerial reporting, budgeting, architecture,…)o Create, develop, design and implement managerial reports unavailable or not implemented in ERP for Allnex in coordination with senior management

Brussels Area, Belgium

o Key finance business partner for global and Regional business unit directorso Report, analyse, control and summarized monthly, quarterly and yearly resultso Support, prepare and advise on forecasting, budget, strategic planning and prepare financial presentationo Support business and organisation turnaroundo Drives sales incentive program Globallyo Assess investment plan (capacity expansion, M&A) and provide recommendationo Support and backup Division Finance Business Directoro Project Leader to create, develop, design and implement pricing performance Tool at customer product level

o Working Capital Improvement Project: Analyze impact of changes in DSO calculation methodology and define KPI’s to assess Account Receivable performanceo Shared Service Center Feasibility Study: Baseline assessment of Processes for Finance globallyo Cost Allocation and commercialization Project: Create a standardized process for Cost commercialization amongst all Cytec’s Entitieso 100 Days Project - Reporting performance: Create, develop and implement processes and model for reconciliation between Account Receivables Ledger and Subledgero Sarbanes-Oxley Audit : Inventory SOX audit at Drogenbos Plant, physical inventory SOX review in Spain and Italy, global SOX review in Germany and PP&E audit in US

o Management and Headquarters Financial Reporting (BU Results, KPI’s, Variances,…)o Controlling, Audit and Training (Hydro Magnesium Xi’An – China)o Improvement of IT Processes(conversion tool from Chinese Gap to USGAAP, risk and contribution monitoring analyses)

o Controlling and reporting European Oil & Energy subsidiaries resultso Creating synergies between departments by means of reporting procedureso Process management and improvement (closing procedures, accrual processes, review commercial contracts)o Implementation of business IT solution (Design and set up a reconciliation program between SAP and the in-house trading system analysing variances between accruals and costs/revenues)

o Closing and reporting activities of the Belgian Shared Serviceso Project Leader for incoming e-invoicing - Implementation in 2002o Project Leader SAP Accounting - Implementation in 2003

University 2Nd Cycle : Business Degree In Applied Economics, Finance And Management

1St Cycle : Business Degree In Applied Economics, Finance And Management

Education record