Simon Estachy Email & Phone Number

Poznań, Pl

Remote

Remote

Poznan, Grande Pologne, Pologne

Poznan, Voïvodie De Grande-Pologne, Pologne

Région De Paris, France

Financial planning & analysis management for the affiliate• Monitoring of the operating expenses with the department leads• Focused on project-based view and return on investment• Risks mitigation & ops identifications• Mid-term and long-term budget planning• Analysis of G2N sales, key explanations of variances• Local and corporate reporting under multiple axis (IFRS view, strategic view...)European projects• Late life cycle management: Generic impact forecast and action plan for European countries• Coordinate with pricing, Market research, and affiliates business unit directors to consolidate insights• Partner with commercial directors to drive performance across Europe

Région De Paris, France

Financial planning & analysis support for the affiliate• Provide detailed budget follow-up to the department leads• Mid-term and long-term budget planning• Analysis of G2N sales, key explanations of variances• Local and corporate reporting under multiple axis (IFRS view, strategic view...)ERP and P2P transition (SAP B1 & Ariba)• Testing the new system integration• Identification of any gap and inconsistency before go-live• Review of the affiliate MasterdataAccounting process improvments for monthly closings• Automation of repetitive tasks through reporting tools• Implementation of new processes for complex invoices and accrualsInvoice-to-cash control with external contractor• Follow-up of key indicators on cash collection (ageing balance)• Credit limit updates and control• Process improvments with finance front office, back office, and customer serviceSpecific projects related to transparency• Disclosure of thousand of payments made to fulfill new regulatory requirements• Implementation of an automated data transfer between transparency and financeFinance tools administration• Application of the company's policy for claims and travels (webexpenses, egencia)Control of business rules• Managing a complex analytic environment• Control that P&L is accurate and that costs are properly booked• Risk self-assesments to identify potential gaps in internal procedures

Région De Paris, France

Master Grande École

Shanghai International Studies University, Mba

Partner University, Business Administration

Licence, Economics & International Management