Dorian Puaux Email & Phone Number

Sydney, New South Wales, Australia

Key Achievements:-Successfully calculated and optimized freight costs, resulting in a reduction in transportation expenses for stock movement to Queensland.-Analyzed price variances, identifying cost-saving opportunities-Lead the optimization of the process for analyzing standard prices, implementing streamlined procedures to ensure accuracy and efficiency.-Developed and published monthly commodity trackers, setting benchmarks for supplier prices.-Collaborated… Show more Key Achievements:-Successfully calculated and optimized freight costs, resulting in a reduction in transportation expenses for stock movement to Queensland.-Analyzed price variances, identifying cost-saving opportunities-Lead the optimization of the process for analyzing standard prices, implementing streamlined procedures to ensure accuracy and efficiency.-Developed and published monthly commodity trackers, setting benchmarks for supplier prices.-Collaborated cross-departmentally on cost-saving initiatives, reporting on procurement-related savings. Show less

Région De Lyon, France

Evergreen Garden Care is the leading garden care company outside North America, producing high quality-garden care products.Key Achievements:- Implementation of a consolidated CAPEX report at the international level (8 countries). Monthly spending & variance analysis vs budget.- Creation of a reporting on the impact of exchange rates and prices vs budget in Eastern Europe.- With the inflation of the raw materials, packaging & freight, I set up a monthly inflation &… Show more Evergreen Garden Care is the leading garden care company outside North America, producing high quality-garden care products.Key Achievements:- Implementation of a consolidated CAPEX report at the international level (8 countries). Monthly spending & variance analysis vs budget.- Creation of a reporting on the impact of exchange rates and prices vs budget in Eastern Europe.- With the inflation of the raw materials, packaging & freight, I set up a monthly inflation & pricing tracker to give visibility to the regions where the costs increase.Key Responsibilities:1-Group Purchasing- Calculation of Standard price for any new products during the year, reviewing and uploading standard costs on an annual basis in SAP (over 5000 sku’s).- Deliver monthly reports to the Purchasing team, Global FP&A, and Group Management.- Monthly reporting analyzing the differences between standard costs and actual costs (Material Price Variance) with a detailed analysis of actual performance against the budget/forecast.- Booking the journal entry and making the adjustment for the closing period in SAP.- Ensuring accurate and timely month-end reporting (3 days closing period).2-Group Marketing, Digital & Research- Responsible for managing, preparing and reviewing 10 cost centers for International Marketing on a monthly basis. - Provide monthly reporting highlighting budget, forecast & actual spending to the marketing team and director.- Partner with the Marketing in managing Budget, Forecast & Strat Plan Show less

Rochetaillé Sur Saône

Transport Sauzay is an SME specializing in transportation and logistics services in France.Key Achievements:- Implementation of cost calculations for Total Bitumen’s tenders allowing the company to ultimately gain market share in a highly competitive sector.- Reduced fixed costs by 20% (Mobile, Internet, GPS tracking trucks).- Streamlined budgeting process by creating automated reports and assisted in budgeting and forecast process.Key Responsibilities:-… Show more Transport Sauzay is an SME specializing in transportation and logistics services in France.Key Achievements:- Implementation of cost calculations for Total Bitumen’s tenders allowing the company to ultimately gain market share in a highly competitive sector.- Reduced fixed costs by 20% (Mobile, Internet, GPS tracking trucks).- Streamlined budgeting process by creating automated reports and assisted in budgeting and forecast process.Key Responsibilities:- Monitoring of indicators (KPI).- Ensure robust financial controls and compliance.- Detailed analysis and reporting of actual performance against budget.- Produced monthly business performance reporting. Show less

Australia

- Worked 5 months as a Logistics Team Leader in Melbourne- Manage a team of 5 people.- Improve my English skill to get my TOEIC test at 810/990.- Traveled 2 months around Australia

Rochetaillée Sur Saône

Transport Sauzay is an SME specializing in transportation and logistics services in France.Key Achievements :- In charge of the truck renewal project (€400k), analyzing the various options possible for the company (Leasing, Purchase, ...).- Reduce the costs of the maintenance of trucks by 25%.- Developed the entire financial analysis system of the company by developing the cost analysis, budget and forecast process.Key Responsibilities :- Produced monthly… Show more Transport Sauzay is an SME specializing in transportation and logistics services in France.Key Achievements :- In charge of the truck renewal project (€400k), analyzing the various options possible for the company (Leasing, Purchase, ...).- Reduce the costs of the maintenance of trucks by 25%.- Developed the entire financial analysis system of the company by developing the cost analysis, budget and forecast process.Key Responsibilities :- Produced monthly business performance reporting.- Monitoring of indicators (KPI).- Analyzed Revenue, Gross Margin, and Profitability.- Reported P&L and Budget. Show less