Marc Guiñon Email & Phone Number

Barcelona, Ct, Es

Barcelona, Catalonia, Spain

Barcelona Area, Spain

In charge of controlling of EMEA region: • Design of a new business-oriented controlling department. • Support management in decision making process. • Leadership in Plan and Five-year process. • Reporting of business performance to region management and headquarters in Japan.

Paris Area, France

Prepare, lead and drive the analysis and reporting of the business performance:• Prepare and present reports on current business performance analysis and future view with variance and trend analysis for the Group (CFO, CEO, Comex, Board).• Drive the analysis methodology of the Group, including Key Performance Indicators definitions, relevant processes and tools to facilitate quality analysis and accurate results.• Reconcile, validate and analyse financial results covering all performance indicators, combining a business approach with a technical financial review to present accurate results across multiple activities.• Engage a broad range of stakeholders to understand business needs and deliver value adding analysis.• Support the preparation of the external financial communication, Transversal analysis, specific studies at Group level and other ad-hoc financial presentations.

Paris Area, France

Business Controller for the zones of Australia, India, Central Asia, ENAF and GCC in charge of : • Managing process of the reporting cycles (Monthly, quarterly, half year, yearly and budget): support zones on technical and reporting tools issues, ensure that instructions from Business Unit and Group are sent to, and understood by the zones.• Ensuring the accuracy and consistency of data: Intercompany, Profit and Loss, Balance Sheet, Appendices. • Analysing/commenting the past and future performance of the zones: Sales, Gross Profit, S G&A, effective tax rate, LGO. • Performing transversal analyses required by the Group Reporting Department. • Providing support to the zones in their annual year-end process and coordinating /collecting the Group and statutory audit opinions of zones’ subsidiaries.• Participating in internal audit and internal control missions as well as the training of new and existing finance staff in the zones.

Barcelona Area, Spain

Main responsibilities :• In-depth understanding of the business drivers behind the numbers, to be able to assist the Finance Director to raiserisks and opportunities.• Financial analysis of company results (i.e. segments analysis etc) and key performance indicators.• Business planning leader: supporting management decision-making as well as budget development and monitoring.Responsible for the CLEAR project, Group internal Control program, adaptation of Sarbanes Oxley Act.,in Sodexo.In Charge of:• Designing the CLEAR implementation calendar and ensuring compliance with deadlines of Sodexo Group.• Training management, process owners, testers, the CLEAR methodology.• Analysing testing results and building action plans to remediate deficiencies.• Collaboration with GIA in the elaboration of Internal audits and active participation in Audit workshops.

Barcelona Area, Spain

Main tasks:• Improve global R&D reporting and drive harmonization process, reporting to internal management of main deviationsbudget vs real.• Report of the profitability of different projects to Piaggio Group.• Evaluate and prepare potential projects for management review. Analysis the Business Plan of the project, (NPV,Payback requirements) and work with Marketing and Operational departments to ensure the deadlines of the project.• Control and monitor the Staff cots of the company, explaining main deviations versus budget to the executivecommittee.

Badalona Area, Spain

Main tasks:• Commercial expenses; Control these expenses monthly, analysing the deviations with budget, and report tocommercial management.• Intercompanies&Financial Package.• R&D : Support to this area in the analysis of the different projects since a economic perspective.• I&T: work with the I&T department in the implementation of the new versions of the commercial software (Oracle).

Master Of Business Administration - Mba

Diploma Of Education, Advance Management Control

Master'S Degree, Finance And Accounting Management.

Postgraduate, Audit And Internal Control

Course, Managerial Accounting

Course, Visual Basic For Excel

Course, Excel For Financial Management

Course, Tax Law/Taxation

Course, Accounting

Bachelor'S Degree, Economics