Transition Manager / Accounting Director
Managing vendors accounting department and optimise use of SAP
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@ebaclearing.eu
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Christophe Leduc is listed as FINANCE BUSINESS PARTNER Fluent English, French native speakerFinance & SAP S4/HANA consultant on FI/CO & MM based in Le Havre, Normandy, France. AeroLeads shows a work email signal at ebaclearing.eu and a matched LinkedIn profile for Christophe Leduc.
Christophe Leduc previously worked as Transition Manager / Accounting director at Sidel and Financial Director at Eba Clearing. Christophe Leduc holds Consultant Chef De Projet Erp Sap S4/Hana Achats Logistique, Certification Sap Mm from Fitec Formation.
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Business & customer focused, bilingual Financial Partner, leading the financial team to better serve management and their business partners, contributing to strategic planning, guiding operational leaders, supporting cross department projects, transforming Finance, reorganizing information systems to guaranty reliability of data, optimizing the finance team and its tools for multi locations and multicultural environments requirements.My expertises :• Drive the financial support required by the management team in their quest to improve performance, profitability and surpass company goals• Develop financial solutions better suited to the needs and means of the organization• Structure and lead the finance team to adapt to multi locations and international unique requirements• Foster increase communication between Finance and its various internal and external customers• Lead and facilitate cross department projects • Audit and optimize information systems• Build reliable and efficient Excel management tools to speed and improve decision making • Promote best practices and drive upgrades to optimised financial processes• Facilitate the implementation of ERP and shared solutions (SSC, shared services center / outsourcing) • Design and implement pricing models capable to accommodate complex environmentSkills: CFO – Financial Controller - Management Control - Accounting - Taxation - Bilingual English - Budget and Forecasts - Financial Analysis- transfer pricing - Management Fees - financial statements - financial modeling - Pricing - project management and drive change management - transforming and restructuring - development of management tools – ERP implementation - Reporting and analysis of variances - Leadership - recruit - training - information systems – SSC (shared service center) – Outsourcing - digital - USGaap – Internal audit – Payroll and human resource management – Managing employees representatives – Vendors management
Listed skills include Corporate Finance, Financial Modeling, Business Analysis, Management, and 17 others.
A career timeline built from the work history available for this profile.
Le Havre, Normandie, France
Managing vendors accounting department and optimise use of SAP
Paris, Brussels, Frankfurt
Manage FP&A, budget, reporting and accounting for 3 entities across 5 countries, member of the management board, reporting to C.E.OLead team of 7 accountants, management controller to provide high quality finance services ; drive successful transition to new accounting tools (Sage 1000 and purchase orders solution); represent Finance in all operational and management committeesDiagnose strengths and weaknesses of my team, reorganize it by areas of expertise Standardize, document accounting processes to restore confidence to each member on his own domain, clarify role and added value of Finance to other units Resynchronize general and analytical accounting, making them work better togetherRecruit, train, coach and integrate new resourcesReduce workload of the CEO in the approval of payments, secure, accelerate processes of accounts payableManage transformation of the accounting tools, ensure transition from Sage 100 to 1000Improve efficiency of team work between IT and Finance to increase reliability of our information systemsImprove reliability and streamline customer invoicing process; automate, secure, reduce delays in the management of unpaid invoices to reduce working capitalImprove bank reconciliation processes and bi-monthly cash management/reporting, strengthen the partnership with our banksOrganize reconciliation of payroll data with related accounting entries for 5 countries Implement more rigorous controls on the production of tax returns and reduce tax risksManage and strengthen budget process and its documentation, analyze variances and adjust forecasts to ensure more predictable closing figures Restructure reporting to operational directors, CEO and Board, increase fluidity and transparency in production of quarterly reports, in presentation to boards of directors and to annual shareholders meetingFollow up on recommendations of auditors in order to increase reliability and efficiency of our accounting processes
Paris
Help EBA Clearing in the transformation of its Finance team in the context of implementation of a new Financial ERP while infusing a new culture of continuous improvement for more efficient financial processes and to better serve other functions of the Business.
Cnit, Paris La Défense
Training program on management, leadership, change management and communication
Paris, Milan, Madrid
In charge of finance (FP&A, budget, reporting) for 10 european countries of TNS, reporting to the Group CFO, main business partner of the managing director of the region, major player in the implementation of the strategy of the Group, in monitoring and improving Group's objectivesRebuild confidence between the subsidiaries and the Group's senior management team:Coordinate a standard budget process for all subsidiariesEnsure consistency, quality and accuracy of financial business ware-houseEnsure coherence with the various organizations of group, improve compliance of proceduresImprove financial processes and information management:Recruit, train, and coordinate international teams of management controllersArrange, standardize, coordinate management reporting tolls for all subsidiariesProvide an interface between the different functions of the company and a shared service centerEstablishment of effective reporting solutions:Adapt Group reporting to the various operational managers:Establish performance monitoring tools which can be understood by all and can help to anticipate resultsIdentify and leverage best KPIs, propose and implement optimization solutions, follow their progress with each operational managerManaging French subsidiary:Active member of the board of executivesIn charge of social and HR mattersManage corporate and social tax auditsManage end to end building change and office moveLimit impact of telco regulator (ARCEP) rules to preserve 60% of our revenue
Cnam Paris
MBA FT (Master of Business Administration, full time) with C.N.A.M & I.I.M (Conservatoire National des Arts et Metiers, International Institute of Management)Learn about all enterprises functions, their major roles and needs, how to make them work better and perform together in a common goal
Paris, Brussels, Amsterdam
Member of the board of directors, in charge of all finance aspects (FP&A, budget, reporting and accounting) of the 3 subsidiaries since their creationCreating new economic model, setting-up and coordinating budget processDesigning, analysing and presenting the monthly reporting pack to the management board of directors (reduced production from 10 to 3 days)Implement SAP and adapted management control and internal controls accordingly, while optimising the use of a shared accounting service centreRecruiting, training and coordination the subsidiary financial team across France and Benelux (5 persons)Supervising analysis and consolidation of statutory and management accountingsParticipating to production of legal declarations and preparation of auditors reports
Région De Paris, France
In the European Corporate Transaction Services team (provides commercial and financial deal shaping support to executives during negotiation of new deals over 65 M$): Translating operational proposals into financial terms, working closely and assisting main senior-executivesCreating specific financial business cases (internal and external evaluation) for supporting commercial proposals to long term or large consulting contracts (adapting models to each client or specific requests)Preparing financial risk & sensitivity analysis, ensure that business cases are US GAAP compliant and in line with internal approval guidelines
Région De Paris, France
Member of a team dedicated to an outsourced SAP maintenance contract for 5 subsidiaries of the Alcatel group (France, Belgium, Germany, Spain, and Italy)Install and set up SAP for financial and controlling modules in 5 countriesAdapt, improve and maintain account payables, treasury, VAT and analytical accounting modulesCreate documentation, change requests, specs and procedure guidelinesIn charge of improving quality, capitalization of knowledge and creating framework to reinforce knowledge exchange
Région De Paris, France
Specialized in financial control of French outsourcing contractsResponsible for overseeing financial aspects of several contractsBuild budgets, produce report, and analyze financials resultsCreate and maintain reporting tools, and set up procedures to improve cost tracking
Région De Genève, Suisse
Member of the international internal audit team, based in the central head-quarters for offices around the worldAudit books and proceduresIn charge of financial and accounting analysis and reconciliations in various European countriesOrganize and follow up on intra-company payments, creating tools and local financial applications to improve intra-company accounting and implement best practicesOrganize and conduct training in finance and accounting
Sophia Antipolis, France
In charge of budget controlling of various international projects and business units of the European R&D centerIn charge of the budgeting process and consolidation for several business unitsFacilitate monthly reporting and prepare economic indicatorsSet up and control financial procedures
CONSULTANT CHEF DE PROJET ERP SAP S4/HANA ACHATS LOGISTIQUE + CERTIFICATION MM
Formation de 400 heures sur le module FI de SAP S4/HANA, environnement FIORI, maitrise des flux et paramétrages GL, AR, AP.
Enrichir mes compétences managériales pour mieux connaitre les principes de la coopération et de la collaboration, repérer les conditions.
Activities and Societies: ESSEC Executive Education, CNIT, Paris La DéfenseImproving my soft skills
Learn about all enterprises functions, their major roles and needs, how to make them work better and perform together in a common goal
Formation Établir les Etats Financiers en Normes IFRS
Quick answers generated from the profile data available on this page.
Christophe Leduc is listed as FINANCE BUSINESS PARTNER Fluent English, French native speakerFinance & SAP S4/HANA consultant on FI/CO & MM.
AeroLeads has found 1 work email signal at @ebaclearing.eu for Christophe Leduc.
Christophe Leduc is based in Le Havre, Normandy, France.
Christophe Leduc has worked for Sidel, Eba Clearing, Nim Europe Interim Management Executives, Essec Executive Education, and Tns (Transaction Network Services).
You can use AeroLeads to view verified contact signals for Christophe Leduc, including work email, phone, and LinkedIn data when available.
Christophe Leduc holds Consultant Chef De Projet Erp Sap S4/Hana Achats Logistique, Certification Sap Mm from Fitec Formation.
Christophe Leduc is listed with skills including Corporate Finance, Financial Modeling, Business Analysis, Management, Microsoft Excel, Internal Controls, Sap, and Analysis.
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