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.

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.

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.

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.

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