Patrick Brunet Email & Phone Number

Région De Paris, France

Sonepar France : Turn over 2,5 billions €, 5600 employees, + 500 agenciesManage 3 Accounting Shared Services Center teams for France (scope 40 legal entities, cost accounting, tax, financial consolidation account and 120 fte) - Produce accurate and timely financial statements (French GAAP) and the consolidated financial statements (IFRS) - Optimize accounting's function costs - Drive the year end audit processes.- Manage a teamo leadership that encourages and engages a team to deliver and play a key role in our company’s transformation, develop a team of high-skilled accounting professionals and talent management/developmento a role model who attracts and engages talent- Ensure the financial statutory account- Produce the consolidated financial statements (IFRS)- Participate to SSC finance transformation project (seven pillar) :o 1. Finance & accounting processes : standardize, optimize and automate end to end processes to increase the level of efficiency (deploy EDI suppliers invoices by CEGEDIM - reduce the month end close procedures)o 2. Organization & governance : clarify roles & responsibilities across the finance organizationo 3. Change management : communicate the organizational vision to teams o 4. Accounting compliance : ensure compliance with Corporate Policy, legal and fiscal regulations and guidelines internal control - perform root cause analysis for each risk and remediation action in each process. Compliance concerns all companies. These are strict obligations but also many opportunities to gain in efficiencyo 5. Internal control : support internal audit activity and communicate lessons learned - reinforce internal controlso 6. Competences management : increase a culture of performance, focus on customer & service, prioritize training needs based on business requirementso 7. Implement a new ERP software (CODA => Movex V13) in a context of an depth transformation project (simplify the legal structure by merging several legal entities)

Région De Aix-En-Provence, France

Scope: 110 companies (235 consolidation reporting package)Responsibilities :- Manage and motivate an accounting team (48 fte)- Ensure the financial statutory account o check that postings are made to the correct accounts, period, justified with proper documentation and in line with group instructions/ IFRS o perform analytical review of B/S accounts and P&L in order to allow to take easier business’s decisions o set up files of audit of balance sheet- Drive change management oHarmonize tools, process, organizations, missions, accounting policies and KPI- Participate in the projects of function finance control (build a pole to pay the suppliers for 3 accounting SSC in France)

Grenoble, Auvergne-Rhône-Alpes, France

In charge of Accounting Shared Services Centre in France (2 platforms located in Grenoble and Lattes with 190 FTE), these responsibilities allowed me to strengthen a solid managerial experience and a methodology to support the “Change Management”.Scope :Turnover 8 000 M€, 20 companies, 100 reporting entities, 1 500 000 suppliers's invoices/ year, 10 255 fte (SEF/SEI).Achievements :• Ensure the leadership of change management related to transfer of transactional activities and the resistance to change• Build skills on the expertise pole in France• Reorganize the accounting departements in order to improve the quality of services to the customers ( Quality, On time, Costs) in service level agreement SLA (assess to convince better)• Ensure financials are maintened in compliance with company policies and applicable laws• Build the business case and reduce the cost• Reinforce and lead global standardization (lean six sigma, NoOrder/NoPay)• Integrate 20 new subsidiaries (define the new organization between "customer" and "service provider", build a methodologie of integration "shift and lift", communicate a cohesive vision and follow the customer satisfaction)• Implement ERP solutions SAP across all service units• Work in association with tax, legal, auditors and IT team• Set up the pole governance between Grenoble and Warsaw

Région De Paris, France

Scope :Turnover 2003 : 358 M€, 8 companies, 1572 people, 32 stores, 450 000 suppliers's invoices and 50 000 credit notes / year.Achievements :• Manage the accounting team (65 people)• Set up the new structure of the accounting services and its KPI• Lead and optimize team performance (deploy EDI supplier's invoices)• Reinforce internal control procedures.

Scope :Turnover 2001 : 1190 M€, 5 companies, 4200 people, 126 storesAchievements :• Manage the accounting teams (32 people)• Set up a new month end close procedures (improvement of 10 days per month) and an integrated business system (ERP- SAP).• Realize several operations of legal restructuring : merger and partial asset transfer by business sector.

Région De Paris, France

I had experience as auditor at Straforfacom (Facom, Manoir Industries, Steelcase Strafort), Snecma - Sochata, LVMH - Branche Champagne and Otis.• Missions of expertise and accounting surveillance (accounting assistance and management with private hospitals, companies of trade) • Missions of audit and legal certification of financial statements and consolidated industrial companies (maitenance engines planes, manufacturing / maintenance elevator, foundry, tool, office equipment), of manufacturing of champagne, services, trade, holding company (operations of finance and currency hedging) and international (listed and unquoted companies). • Audits of acquisitions (industrial companies) • Management of a team of 3 or 7 collaborators on the last 3 years. (Audit plan, mission letter, planning of the works, the supervision of the teams and the synthesis to the customers)

Descf - Diplôme Etudes Sup Comptables Et Financières

French equivalent to certified accountant degree

Panorama Du Référentiel Ifrs Et Ias - Quelles Différences Avec Les Normes Françaises ?

Activities and Societies: - IAS 18/ IFRS 15 :Produits des activités ordinaires (ventes de biens, prestations de services et l'utilisation.

Principes Essentiels Des Normes Ifrs Et Ias

Activities and Societies: - IAS 11 Produits et charges des contrats de construction : Les couts sont comptabilisés en charges dans.

Attestation De Stage - Manager Perf 2020, Management - Management Stratégique

Activities and Societies: S'approprier la vision et les enjeux de l'entreprise pour plus de performance dans son management au quotidien..

Comprendre Pour Mieux Agir, Les Mécanismes De La Motivation

La performance est le fruit de 2 variables (Compétences/ Savoir faire et Motivations/ envie de faire - L'enjeu du manager vis à vis de ses.

Formation Professionnalisante - 260 Heures, Anglais Professionnel

Améliorer sa compréhension et sa communication orale et écrite en anglais - Maitriser le vocabulaire (vente/commerce, banque, business).