Romain Lanhers Email & Phone Number

La Roche-Sur-Yon, Pays De La Loire, France

La Roche-Sur-Yon, Pays De La Loire, France

Group Controlling Manager & Economical Performance Leader for the Group ATLANTIC, (13 000 employees & 3,5 Mrd EUR in TO).For all the plant of the group (31 in the world), i'm in charge of the controlling rules.As part of the Group's operational excellence approach, I lead and coordinate the factories on economic performance issues (construction of monitoring and analysis tools for P&L, OPEX, CAPEX, ROI calculation, inventory and logistics cost monitoring)Management :- Manager of 2 Group Controllers- Functional manager of 8 Référent & BU Controllers- Functional manager of 30 Plant & commercial ControllersMy main missions are :- Harmonization of the system of management for all the plant of the group.- Business Process Owner CONTROLLING SAP S/4 HANA.Mains topics :- Management of the Investment Plan & ROI.- Consolidation of KPI, Direct costs, OPEX.- P&L by plant- Stock monitoring- Training of new comers about controlling topics

La Roche-Sur-Yon, Pays De La Loire, France

Group Controlling Manager for the Group ATLANTIC, (10 000 employees & 2,2 Mrd EUR in TO).For all the plant of the group (28 in the world), i'm in charge of the controlling rules.My main missions are :- Functional management of 30 Controllers within the Group.- Harmonization of the system of management for all the plant of the group.- Business Process Owner CONTROLLING SAP S/4 HANA.Mains topics :- Management of the Investment Plan & ROI.- Consolidation of KPI, Direct costs, OPEX.- P&L by plant- Stock monitoring- Training of new comers about controlling topics

Aurillac (15)

- Plant Cost control Manager of a plant (600 employees & 75 Mio € in TO).- Member of management committee and reporting to the Plant Director. Management of a Cost Controller and 2 Accounting Assistants.- In charge of calculating cost and profitability by products/ customers.- In charge of the variance analysis between the Forecast-Budget-Actual N-1 and Actual.- Monitoring of action plans, updating of dashboards, reporting and monthly comments for the group.- Presentation to the group management of the results, action plans.

Rouen (76)

- Financial manager of a plant (600 employees & 300 Mio € in TO).- Management of the Cost control and Accouting department (5 employees).

Montbard (21)

- Attached to the CFO.- Monitoring production expenditure and following action plans.- Calculation of cost and profitability by product.