Lionel Koch Email and Phone Number
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• Managing Finance from Simple to complex Finance Systems• Managing Diverse Teams• Good strategic vision and service oriented professional• IT oriented
Inspirus (A Pluxee Company)
View- Website:
- inspirus.com
- Employees:
- 92
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Chief Financial OfficerInspirus (A Pluxee Company) Dec 2021 - PresentHouston, Texas, United StatesOversee all financial operations of the company with a staff of eight including financial planning, risk management, monitoring cash flow, meeting with the CEO to discuss the best practices for company finances and developing strategic plans to improve the company’s overall financial health. -
Senior Finance Director Energy & Resources North AmericaSodexo Jul 2018 - Dec 2021Houston, Texas AreaMission: Turn around Business Unit performance and smoothen the integration in Noram accounting and processes. Reestablish the Trust towards the finance function. Achievements: Improved profitability by 1,465 basis points. And continuous drive to keep the cost down and controlled Limiting the Profitability loss due to Covid impacts Implemented Noram process where applicable, leading to more controlled processes and FTE (2) reductions Reinstated Finance as a “True” partner with the Operations and other Support functions Deployed a Rolling Forecast to keep track with our flexible environment and be more agile in our adaptation to it Brought Finance to the client relationship enabling the widening of our Web of influence and improve DSO and collections. Manage the Budget and Forecast process for Offshore and Onshore. -
Senior Project Manager Energy & Resource North AmericaSodexo Apr 2018 - Jul 2018Greater New Orleans Area Energy & Resources – USA (3 Month) Review of last internal audit’s findings. Definition and implementation of the corrective actions. *Saved $860k by through Balance Sheet review and rationalization Increase of revenue by improving the invoicing process. Reduction of the losses due to inventory issues by putting in place a tighter inventory control process. Design of new Dashboards for KPIs Sodexo Group – France.(6 Month) Implementation of several projects including, New Forecasting tool for the Group (Tagetik), CBCR, OECD tax reporting tool and IFRS 2 reporting tool. -
Country Cfo Saudi Arabia At NcmsSodexo Sep 2015 - Mar 2018Al Khobar, Saudi ArabiaCatering and FM Company with 100M Euro turnover. 126 sites, 3000 employeesMission: Stabilize the financials, integrate the Saudi Nationals and diversify the stream of revenueAchievements: Contract Management Increased our profitability by 2% despite losing 17% of revenue (Oil Crisis) * Successfully integrated and promoted Saudi Nationals, and in particular Saudi Women, from clerks to supervisors. Brought Finance back to the business development table, ensuring improved profitability for new contracts. Took over the management of the relationship with the Saudi Owners, the banks, the auditors, the suppliers to ensure strict adherence to rules and regulations Developed a new invoicing and cost control process for our Central Kitchens to ensure profitability despite volume fluctuations. -
Financial Controller Hard And Soft Fm Corporate Segment FranceSodexo Mar 2014 - Aug 2015Guyancourt, France* Re -engineering of the financial reporting --> Improved reporting accuracyManaging the Forecasting and Planning Process a division levelResponsible for the relationship with the statutory auditors.* Board Member -
Finance Manager CirSodexo Mar 2010 - Mar 2014Guyancourt, FranceMission: Give better transparency towards IT Cost , improve the invoicing process and create new reporting for the FM businessAchievements: *Deployed a new invoicing system, that allowed us to balance cost and revenue. Reviewed the allocations keys of the IT tools enabling us to reduce the SG&A (all It cost was going to the SG&A even the tools used by the units) The reduction was 4m euros. *Evolution of the analysis by putting in place a new financial reporting system. *Improved the performance and visibility of the FM business by enhancing the forecast and budgetary process. -
Hfm Integration ManagerSodexo May 2008 - Mar 2010Issy Les Moulineaux, FranceHFM and FDQM System administrator (600 users).* Responsible for implementing and maintaining the interfaces from local accounting systems (ERPs) to HFM.Functional lead in BI projects. -
Reporting & Finance Information Systems Manager Remote SitesSodexo Dec 2006 - Apr 2008Montigny Le Bretonneux, France* Business Unit functional project leader for the implementation of HFM.* Developed a new Forecasting Tool --> Implemented at Group levelLeader in the upgrade to the group standard of the contract database.* Reengineering of the Business Unit reporting.Monthly consolidation and analysis of the Divisions results, (5 Zones consisting of more than 50 countries).Preparation of the Division 3-year business plan.Hyperion Training Manager throughout the zones -
Business Analyst Remote SitesSodexo Nov 2004 - Nov 2006Montigny Le Bretonneux, France• Monthly consolidation of the Divisions results, (P&L, Balance Sheet, Cash Flow, Working Capital) (5 Zones consisting of more than 50 countries) and analysis versus Budget and previous estimates.• Statutory accounts and Management accounts reconciliation.• Preparation of the Division 3 year business plan.• Hyperion Training through out the zones -
Reporting ManagerGrey Advertising Emea Jan 2003 - Oct 2004Boulogne-Billancourt Area, France* Creation of monthly, quarterly, budget, forecast and business plan for gross income, operating profit and pre-tax profit by country and business line.* Enhancement of the reporting system --> Automatic and more detailed* Creation of a book of procedures for the accounting treatment of P&L and Balance Sheet items.Minority Interest calculation compliance and accounting treatment.Management of one assistant.
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Reporting System AdministratorEditis (Ex. Vivendi Universal Publishing ) Jan 2002 - Jan 2003Paris Area, France* Analysis of the Games division for monthly, budget, forecast and plan results. (Blizzard)Administration of an application of more than 2000 accounts, 300 entities and 150 users. (Hot Line for users).Project manager for the finance side of the implementation of a new reporting tool and statutory consolidation tool
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Financial ControllerEditis (Ex. Vivendi Universal Publishing ) Nov 1999 - Jan 2002London, United KingdomKingfisher Publications Plc• Preparation and production on a timely basis, of monthly management accounts using Hyperion, and quarterly management accounts using Carat for Kingfisher Publications Plc, Chambers Harrap Publishers and Larousse Kingfisher Chambers (US subsidiary).• Creation and analysis of a ‘work in progress’ report from the accounting system to monitor expenditure versus budget for every book published.• Production with the Finance Director of quarterly re-forecasts and the 3 year plan.• Analysis of the foreign exchange profits or losses on sales.• Calculation of the returns provison on a monthly basis to reflect the real rate of returns.• Monitoring and reworking of the cost of the leasing of the companies computers * Responsible for the creation of the provisional P&L on printings for the joint venture between Kingfisher Publications Plc and Havas Education Reference.* Creation of a company wide Invoicing database in Filemaker.
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Group Financial AnalystHammerson Plc Mar 1998 - Nov 1999London, United Kingdom• Preparation and production on a timely basis, of monthly reports, in particular Aged Vacancy, Aged Receivables and collection rate reports, consolidating the data from our French, German, Canadian and English subsidiaries, used at board level.• Production and maintenance of a peer group comparison performance report.• Working together with the Group Financial Planning Manager for the preparation/consolidation of the Group’s quarterly management accounts, budgets and plans.• Liasing with our overseas offices, for any variances in monthly and quarterly reporting. And for various financial and administrative matters.• Analysis of the Group’s quarterly management accounts, the Budgets and plans.• Agreeing the quarterly management accounts to the statutory accounts with the Group accountant.• Extensive use of writing Hyperion reports, Analyst for Hyperion and Retrieve Excel for Hyperion for variance calculation and analysis purpose.* Hyperion System Administrator* Maintenance of a log of the Group’s authorised capital expenditure, ensuring compliance with the Corporate Control Manual.* Maintain “acquisition, disposals and major capital expenditure” section of the Defence Manual. -
Internal AuditorCadbury Schweppes Plc Jul 1996 - Feb 1998London, United Kingdom* Performing audits in team or alone in different Cadbury Schweppes subsidiaries in Europe and Africa. The three weeks assignments include operational and financial reviews of business processes. (Production, logistics, distribution, sales, accounts payable & receivables, warehouse & stock management), Pre/Post implementation reviews of the new integrated computer management system ‘SAP’ and presenting results and recommendations to local management * Several audits successfully performed in local factories and administrative offices: UK, Ireland, France, Germany, Belgium, the Netherlands, Egypt, Zimbabwe and Zambia.
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CsneElf Atochem 1995 - 1996Thatcham, Berkshire, United Kingdom* Creation of a tableau de bord (reporting) for circulation to the top management of the head office in France. The reporting summarised the activity of the subsidiary concerning production as well as commercial and financial activities. This tableau de bord was then used as a base to create the same reporting system in other subsidiaries.* Establishment of an expenditure authority level procedures based on the budgeted costs.
Lionel Koch Skills
Lionel Koch Education Details
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E.S.C.E.Audit/Logistics -
CimaAccounting -
Lycee De La Plaine De NeauphleBiologie, Général
Frequently Asked Questions about Lionel Koch
What company does Lionel Koch work for?
Lionel Koch works for Inspirus (A Pluxee Company)
What is Lionel Koch's role at the current company?
Lionel Koch's current role is Chief Financial Officer of Inspirus | A Pluxee Company, USA.
What is Lionel Koch's email address?
Lionel Koch's email address is li****@****exo.com
What schools did Lionel Koch attend?
Lionel Koch attended E.s.c.e., Cima, Lycee De La Plaine De Neauphle.
What skills is Lionel Koch known for?
Lionel Koch has skills like Forecasting, Financial Reporting, Budgets, Hyperion Enterprise, Financial Audits, Finance, Business Analysis, Managerial Finance, Variance Analysis, Accounting, Sap, P&l.
Who are Lionel Koch's colleagues?
Lionel Koch's colleagues are Gail Manous, Sylena Mcclendon Thorne, Emilio Morales, Lindsey Lyons, Darlington Dube, Deborah Sirois, Peter Mohat.
Not the Lionel Koch you were looking for?
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Lionel Koch
Greater Paris Metropolitan Region1wanadoo.fr -
Lionel Koch
In Ausbildung/Studium: Humboldt-Universität Zu Berlin - Fokus WirtschaftsinformatikBerlin -
Lionel Koch
France -
Lionel Koch
Praticien Certifié En Recherche Chez Service De Santé Des Armées (Ssa)Greater Paris Metropolitan Region
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