Frédéric Gilbert Email & Phone Number

Paris, FR

Levallois-Perret, Île-de-France, France

* BEST Business Expertise Services Technology (L'Oréal Shared-Services Center for French entities scope)- Active contributor of the implementation of the Shared-Services Center in April 2022 (Purchase-to-Pay and Vendor Masterdata)- Business Partner of the new shared Purchase-to-Pay service (+80 FTE; +600.000 invoices / year) looking for productivity.

Clichy

* Scope: L'Oréal S.A Corporate - 180.000 invoices / year. More than 2.500 stakeholders.- Follow-up and animation of the purchase-to-pay process - key priority for the company- Stakeholders management through KPIs analysis- Implementation of a continuous improvement culture by monitoring all steps of the process: from data quality of “incoming flows” to.

Saint-Ouen

* Scope: All French business units, representing 2,8 G€ of net sales:DANONE PRODUITS FRAIS FRANCE, EVIAN, VOLVIC, BLEDINA, NUTRICIA, DANONE S.A, DANONE RESEARCH; DANONE NUTRICIA AFRICA & OVERSEAS; HOLDING COMPANIES; * 275.000 invoices & 42.000 expenses claims / year- Board member within the shared-services center- Business continuity just after the go-live.

Saint-Ouen

* Scope: Two major companies: DANONE S.A, DANONE RESEARCH;* 30.000 invoices & 9.000 expenses claims / year- Process leader in the implementation of the coming next shared-services center in France- Management of 10 direct reports- Fully responsible for accounts payable & accounts receivable processes in line with internal control- Animation towards.

Paris Area, France

* Scope: Corporate day-to-day activity; Main projects led by the Group (Danone Communities; Nature…); International Trade Agreements, New distribution channels, * Budget: 500 M€- Management of 3 direct reports- Business partner of the top management (Comex)- Full member of main committees: hiring freeze, productivity (“Cost Out Value In”), restructuration.

* Controlling of the "Business Solutions"​ team responsible for all information systems within Danone (worlwide scope): - Implementation and follow-up of KPIs for on-going, projects, deployments activities- Budgets, estimates, strategic plans - Optimization of central investments and cash- Variances analysis and recommendations- Financial support to the.

- Costs controlling of overheads of the Danone HQ in Paris: Budget, Estimates, Rolling forecasts- Change management towards directors to cut costs and challenge of existing organizations- Studies: Stock-options plans, Request for proposals "new auditors", Sponsoring of Evian-Thonon-Gaillard football club

Royal Numico (Sales = 2,7 G€, Operational margin: 18 %), specialized in babyfood and clinical nutrition, was acquired by Danone 12,5 billion EUR end of 2007.- Benchmark of Numico financial/treasury process with Danone ones in order to highlight best practices- Analysis of all issues linked to the integration: legal, tax, consolidation, human resources....

- Centralisation of all business units' domestic transactions on the Group Treasury (New scope: United-States, Switzerland...)- Implementation of automatic sweepings between business units' bank accounts and the Group Treasury: end of heavy workload within business units (forecast, daily cash position calculation...) - Participation to the new bank policy.

County Dublin, Ireland

- Management of the team (3 people with 3 different nationalities) in charge of daily financing to business units, foreign exchange exposure hedging, third-party and intercompany payments, and treasury reporting- Ensure networking between local finance managers within business units - Preparation of the move to Brussels (Belgium)

- Treasury reviews in business units- Change management: VP Finance, treasurers, human resources, suppliers, banks...- Migration of local electronic bank systems to SwiftNet- Identification and estimate of savings due to the project

- Fully in charge of cash management seconded by a trainee (Scope: Danone Finance, Danone S.A, several holding companies)- Implementation of "management authorities": specific risk (foreign exchange exposure, commodities exposure...) managed by Danone Finance on behalf of business units - Follow-up and calculations- Responsible for back-office of market.

- Daily cash management of the Group through a global cashpooling (19 currencies) + forecast- Reporting statements: level of debt, foreign exchange exposure, transactions and bank fees

- Daily cash management for 6 holding companies- Treasury reporting (figures collected from business units)

Dess 225, Finance D Entreprise

Maitrise De Sciences De Gestion, Gestion - Finance

Deug, Economies Et Gestion