Jean Pierre Davelouis Servigne Email & Phone Number

Barcelona, Catalonia, Spain

Barcelona, Cataluña, España

Barcelona, Cataluña, España

Supported participation in planning and budgeting processes for production cost estimation.Reviewed and updated allocation and sub-allocation cycles for productive rate updates.Provided support and analysis of production routes, material lists, and activity drivers during the production cost estimation budget process.Prepared and analyzed variance reconciliation between Standard Costs and Actual Costs.Responsible for financial control and reporting of assigned departments, including detailed cost tracking, forecasts, analysis, and forecasts, as well as supervision of operating and capital expenses by cost center.Supervised and optimized internal processes to ensure consistency and validation of financial information in pharmaceutical and chemical plants in Spain and Germany.Actively participated in planning, budgeting, and forecasting processes.Financial control and reporting of different business units within production departments.Supported the CFO in various ad hoc tasks.

Barcelona, Catalonia, Spain

Prepared and analysed the accounting closure of Clariant Spain companies, monitoring and controlling general expenses.Reviewed and updated allocation, sub-allocation, and Copa cycles.Prepared and reviewed monthly and annual forecasts for different BU and SU, proposing corrective measures.Prepared financial reporting and statistical reports for the Country Manager and Headquarters in Switzerland.Prepared and analysed intra-group purchases and sales details for Transfer Price model presentation.Cost accounting preparation, margin calculation, and examination of product and factory profitability.Inventory Control, ensuring good communication between departments regarding financial matters.Interaction with external and internal auditors. SOX controls compliance.Implementation of calculations for the new plastic packaging law 2023.

Comprehensive management of administrative processes (payments, obligations, logistics, banks), budgetary, management control, and financial.Monitoring different KPIs for businesses.Designing and maintaining the Ceco's structure.Supervising the Budget Control process and preparation of FS for group companies. (Expense review, forecasts, etc.)Supervising internal and external audit processes.Reduced the budgetary control preparation time by 20% and board information.Increased the portfolio investment profitability rate by 1% (€30 million), resulting in a 25% increase in Profits from Financial Income.NIFF 16

Responsible for Financial projections, controlling and executing cash flow control of JAPAN AUTOS, biggest vehicle dealership in Perú.Quarterly sales projections, and sales and commissions control.Overseeing FS, analysing them, and taking corrective actions when necessary.Recovery of overdue collections, reducing accounts receivable over 30 days by €500M in 6 months.Implementation of monthly budget control, expense control. Achieving a 15% increase in Operational Profitability through decision-making.

Peru

Leading the preparation and analysis of budgetary control for the Board.Evaluation and monitoring of investment projects, planning commercial and financial needs.Reduced costs by 5% in Business Units through exhaustive KPI analysis.Increased confidence level of project evaluation models, using variables and indicators closer to the business.

Peru

Managing and controlling the revenue and expense budget for the Sales Forces channel.Support in the investment project valuation of the Sales Forces BU.

Peru

Peru

Peru

Master Of Business Administration (Mba), Business Administration And Management, General

Valoración De Empresas

Master Of Business Administration - Mba

Diplomado Internacional En Finanzas Corporativas, Finanzas Internacionales

Titulado, Ingenieria Industrial