Marc Le Roux Email & Phone Number

Paris, Fr

Paris Area, France

Paris Area, France

Sand and minerals extraction and processing - €120M - 450 p.- Support to the year-end closing process and supervision of the monthly closings.- Assistance in the finalization of the transfer pricing documentation.- Support to the implementation of the Tagetik consolidation software.

Clichy, France

Cloud marketing platform provider - 15 entities - €70m - 400 p.Group Financial Reporting Director (since october 2013) : - Managed the group accounting teams (15 entities in 12 countries).- Supervised the monthly closings and the group accounts consolidation.- In charge of the group cash management & forecasts.- Developed group cost control, follow-up of commitments per suppliers.- Negotiated and managed financing solutions with banks and suppliers.Group Financial Accounting Manager (January 2013 to September 2013) :- Management of 20 people (direct & indirect)- Supervised the Group Credit Management department (9 p.), developed DSO analysis- Supervised the Group Invoicing department (6 p.), control of invoice sending delays.- Coordinated the development of the IT financial systems (Sage X3, BO, Concur..)- Management of Third Party relationships (group auditors, banks, lawyers).Financial Accounting Manager France (October 2011 to December 2012) :- Management of the accounting team (5 p.) of the French entity (40% of group sales)- Reduced closing deadlines, implemented control tools & procedures.- Daily cash management, implemented a factoring solution.

Massy, France

Nuclear Industry - 3 entities - €20m - 150 p.Financial Director (from May 2010) : - Management of the Accounting, Facilities and Sales Administration departments (8 p.).- Restructured the short-term financing, implemented a factoring solution.- Developed a detailed cash forecast, daily management of the Cash Flow.- Managed relationships with the financial partners (LBO in a restructuring phase).- Member of the Management Committee; supervised legal matters.Head of Management Accounting :- Project manager : implementation of a full ERP system - Cegid Business Place.- Structured the analytical accounts to identify and follow margins per activity & projects.- Implemented the budget process, supervised closings, forecasts & monthly reporting.

Paris Area, France

Industrial Constructions - €600m - 2.800 p. In charge of the financial control for the Energy Branch (Industrial Boilers - 8 entities - 100 M€ - 700 p.) :- Support to subsidiaries (development of management accounting systems, cost cutting, working capital optimization, defined internal control procedures).- Supervised half year closings, budget & forecasts, monthly reportings.- Analytical review of projects (pricing, offers, progress, claims, warranty).- Implemented Magnitude and ICS consolidation software in the subsidiaries.- ERP implementation in the French factory (defined the turnover valuation methods).

Paris Area, France

Oil & Gas Services - €5bn - 19.000 p.Within the Onshore & Downstream Branch (€2,5bn - 10.000 p.) :- Developed the accounting margins analysis per projects (long term contracts).- Designed and monitored the BPU (Business Project Units) budget tool.- Analysed the management data (workload, hourly rates, cost absorption ratios…).- Implemented a management accounting reporting software (Skover) in 45 entities.- Coordination of 4 junior controllers.As controller for the Dutch entities (5 entities - €200m - 200 p.) :- Support to the local FD (project costing, hourly rates, cost control, budgets..).- Trained the accounting team on US Gaap & IFRS rules.- Implemented the Hyperion (HFM) consolidation software.

Utrecht Area, Netherlands

IT Training - 4 entities - €50m - 250 p.In charge of the finance organisation of the IT Training Branch (4 entities - 50 M€ - 250 p.) :- Developed the management accounting (Netherlands, France, Belgium, UK).- Recruited & coordinated the local financial managers.- Implemented the Hyperion consolidation software (monthly closings).- Transformed the French regional offices into franchisees.- Handled the administrative and social issues of the UK branch shut down.

Paris Area, France

Pharmaceutical Industry - $18bn - 45.000 p.- Audit of the European IT & Telecom spending (72 sites).- Identified sourcing strategies leading to 25% savings.- Implemented new supplier contracts, follow up of related savings.

Isc, Business School

Business Finance