Jésica Estefan

Jésica Estefan Email and Phone Number

Head of Data Analytics and Business Controlling @ Evian Resort
Évian-les-Bains, FR
Jésica Estefan's Location
Évian-les-Bains, Auvergne-Rhône-Alpes, France, France
Jésica Estefan's Contact Details

Jésica Estefan work email

Jésica Estefan personal email

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About Jésica Estefan

Lifelong learner, passionate about learning and helping others learn. I have always been fascinated by "the power" of simple ideas in mathematics and attracted to creative problem solving and challenging environments. I have 15 years' experience in different analytical positions in Data, Finance & Supply Chain within Danone (head office / subsidiaries).I consider myself a reliable team player, I feel very comfortable in international environments. I love "making data talk" and contributing to the decision-making process.Graduate engineer, following my curiosity and my motivation to continue learning, I discovered the Analytics and Data Science world, which I find really interesting and captivating. I look forward to continuing my development in this direction.Business Partner | Analytics | Data Science| PowerBI| | Predictive Modeling| Optimization | R | Alteryx | Tableau | Excel | Oracle Hyperion Essbase | Magnitude | Data Analysis | Reporting | Visualizations | Statistics | KPI | Machine Learning | Regression | Classification | Clustering | Random forest | A/B Testing

Jésica Estefan's Current Company Details
Evian Resort

Evian Resort

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Head of Data Analytics and Business Controlling
Évian-les-Bains, FR
Website:
evianresort.com
Employees:
501
Jésica Estefan Work Experience Details
  • Evian Resort
    Head Of Data Analytics And Business Controlling
    Evian Resort
    Évian-Les-Bains, Fr
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  • Evian Resort
    Head Of Data Analytics & Business Controlling
    Evian Resort Sep 2020 - Present
    Évian-Les-Bains, Auvergne-Rhône-Alpes, France
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  • Evian Resort
    Head Of Business Controlling
    Evian Resort Sep 2018 - Aug 2020
    Évian-Les-Bains, Auvergne-Rhône-Alpes, France
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  • Evian Resort
    Internal Control Manager
    Evian Resort May 2018 - Aug 2018
    Évian-Les-Bains, Auvergne-Rhône-Alpes, France
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  • Independent
    Business Analytics & Data Visualization Consultant
    Independent 2018 - Present
    France - Switzerland
  • Nestlé
    Business Intelligence External Consultant - (Synchrotech Team)
    Nestlé Mar 2019 - Jan 2020
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  • Synchrotech Sa
    Business Intelligence External Consultant
    Synchrotech Sa Apr 2018 - Aug 2018
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  • Danone Waters
    Head Of Operations Business Controlling - Evian Volvic World
    Danone Waters Oct 2014 - Dec 2016
    Evian-Les-Bains
    ➨ Main mission: Analyze the Manufacturing, Purchasing & Supply Chain scopes and make recommendations for the decision processes. Understand, pilote & explain the financial performance. ➨ International scope (costs + investments) ~ 1 Billion € . Member of the Operations Direction Committee. ✓ Created an automated Operations Scorecard - a dashboard designed for the VP Operations Evian Volvic World - with several KPIs, visualizations and performance analysis tools.✓ Managed and developed a team of 7 managers.✓ Strengthened the « business partner » spirit in the team.
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  • Danone Waters
    Working Capital & Cash Manager - Evian Volvic World
    Danone Waters Mar 2013 - Sep 2014
    Evian-Les-Bains - France
    ➨ Main mission: Model the « cash » budgets for the different types of flows (sales, payables, investments, payroll, taxes...) looking for optimization opportunities to help financing significant ongoing projects. Pilote the monthly cash landings and analyze results to share them with the top management.✓ Developed multidimensional "Cash Cubes" (databases) on Essbase (Oracle Hyperion) to model the different types of cash flows and improve forecasts. ✓ Created KPIs to mesure each perimeter's contribution to the global result.✓ Successfully led an international team based in Europe / North America / Asia (non-hierarchical management) developing a solidarity behaviour to achieve given targets. ✓ Built and animated training sessions to spread the "cash culture" creating a sense of ownership, not only within Finance but also in Supply Chain and Sales teams, whose commitments were key to deliver the challenging targets. ✓ Achieved a strong Working Capital optimization (x3 vs initial target).
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  • Danone Waters
    Accounts Receivable & Payable And Trade Terms Manager - France
    Danone Waters Dec 2010 - Feb 2013
    Evian-Les-Bains - France
    ➨ Main mission: Challenge the operating mode of the team and identify the main levers to improve the KPIs.✓ Managed a team of 35 people based on different locations.✓ Strongly contributed to the transformation of the job, from a "ensure processes' respect" role to a real business partner and animation role.✓ Empowered the team giving them trainings on different tools (Excel and Oracle Hyperion Essbase mainly) to modernize the way they worked, increasing productivity and added value.✓ KPIs improvement: DSO (Days Sales Outstanding) decrease of 5 days, impact about 10 M€.
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  • Danone
    Reporting Manager Wwbu Waters (World Wide Business Unit Waters)
    Danone Jul 2008 - Nov 2010
    Paris, France
    ➨ Main mission: Validate data consistency and consolidate financial figures reported by the different CBU (Country Business Units). Create visual dashboards and implement analyses highlighting insights which help top management drive performance. ➨ Scope: World Wide Business Unit Waters – CA : 2.6 Billion € - 29 legal entities.✓ Modernized and automated dashboards and variance analysis reports, allowing an earlier validated financial closing (1/2 day anticipation).✓ Led a project related to Magnitude evolution (Danone's consolidation and reporting tool ).✓ Shared the « best practices » and promoted the harmonization of working methods within the different countries of the Waters cluster.
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  • Danone Eaux France
    Sales Controller - "Away From Home" Channel
    Danone Eaux France Oct 2006 - Jun 2008
    Paris Area, France
    ➨ Main mission: Analyze, challenge and monitor Away From Home channel's sales strategy. Calculate volume / mix / price impacts on Sales and provide solid explanations. Make recommendations on products / customers / channels optimization from a profitability point of view. ➨Scope: CA : 70 M € - very large number of direct & indirect customers (wholesalers, restaurants, bars, hotels, bakeries...).✓ Led the finance aspects of the « Franco » project, linked to the change of the incoterms for most of the customers who used an ex works logistic model.✓ Built databases and user-friendly simulation tools appreciated by sales managers & directors to support their negotiations.✓ Carried out the role of TTM Key User (Trade Terms Management tool ) and animated the customers' trade terms follow up.
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  • Danone Group, Lu France
    Demand Forecasting Manager
    Danone Group, Lu France 2004 - 2006
    Paris Area, France
    ➨ Main mission: Build and analyse rolling 18 month SKU (stock-keeping unit) forecasts across multiple customers and biscuit brands. Share opportunities and risks against the Annual Operating Plan and provide insights to the decision-making process.➨ Scope: Business Unit Goûter Pause - Sales : 0.6 Billion €✓ Improved forecast accuracy (∼ +5 %) contributing to increase service level. ✓ Led continual improvement in teamwork with production planners achieving a 50% decrease in finished goods inventory in 2 years.✓ Led a project to simplify the forecast process, identifying significant correlations between different products' demand.✓ Animated monthly meetings with Operations, Sales & Marketing senior management, providing various reports and analysis to the Board.
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Jésica Estefan Skills

Management Forecasting Fmcg Sap Business Planning Business Strategy Data Analysis Oracle Hyperion Essbase Microsoft Excel Tableau Alteryx Financial Analysis Financial Reporting Project Management Cross Functional Team Leadership Change Management Strategy Finance Strategic Planning Sap R/3 Fast Moving Consumer Goods Analytical Skills Analytics Team Management Sql R Driven By Results Team Player Problem Solving Analytical Thinking Microsoft Office Spanish English French Microsoft Powerpoint Business Analysis Marketing Business Partner Supply Chain

Jésica Estefan Education Details

Frequently Asked Questions about Jésica Estefan

What company does Jésica Estefan work for?

Jésica Estefan works for Evian Resort

What is Jésica Estefan's role at the current company?

Jésica Estefan's current role is Head of Data Analytics and Business Controlling.

What is Jésica Estefan's email address?

Jésica Estefan's email address is je****@****one.com

What schools did Jésica Estefan attend?

Jésica Estefan attended Harvardx, Udacity, Mitx On Edx, Mitx On Edx, Mitx On Edx, Ecole Nationale D'ingénieurs De Metz, Universidad Nacional De Cuyo.

What skills is Jésica Estefan known for?

Jésica Estefan has skills like Management, Forecasting, Fmcg, Sap, Business Planning, Business Strategy, Data Analysis, Oracle Hyperion Essbase, Microsoft Excel, Tableau, Alteryx, Financial Analysis.

Who are Jésica Estefan's colleagues?

Jésica Estefan's colleagues are Caute Jessie, Stanislas Imbert, Laurence Collomb, Christophe De Goy, Antoine Laurent, Assani Madi, Alice R..

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