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Emmanuel Lecomte

Emmanuel Lecomte

FINANCE MANAGER

47 years old
Driving License
St Herblain (44800) France
Employed Open to opportunities
I enjoy working as a business partner.

I like bringing my support to everyone, handling data, building and sharing reports and analysis. Most of the time, there are "stories" behind, which lead to a better understanding of the situation and lead to decision making.

My management is based on respect, listening and trust. I believe these values conduct to an effective communication and results.
Resume created on DoYouBuzz

Finance Manager EMEA

ThermoFisher Scientific
Since January 2020
  • Manage Annual Operating Plan (AOP) for 1 site and Selling Opex Budget for several sites in Europe.
  • Coordinate the Statutory Acccount for 1 French Legal Entity with Shared Services Center (SSC) and External Cabinet
  • Coordinate the French Tax audi for Fiscal Year 2020 and 2021: Tax Attorney, Tax Inspector, SSC, External Cabinet
  • Implement Oracle Hyperion Planning for 2 sites: Mapping, Data management, reconciliation
  • Monitor Inventory for 2 commercial sites
  • Margin and Opex Analysis :remediation plan

Local Finance Manager

Thermo Fisher Scientific
January 2014 to December 2019
Nantes
France
  • Responsible for all Finance Aspects for 5 entities: 3 dormants entities, 1 Sales office and a manufacturing plant
  • Manage the local finance team (4 individuals): 2 General Accountants / 1Credit Controller / 1 Financial Analyst
  • Manage a tax Audit by communicating internally and externally, coordinating and providing data for Transfer Price documentation in partnership with Tax lawyers
  • Lead the team for the Financial Information Management (FIM) project
  • Conduct the e-invoicing project (electronic billing)
  • Implement Accounting Electronic File
  • Ad Hoc reports - Margin analysis
  • Participate to the transfer of local Accounting department to Share Services Center based in UK

Financial Controller

Thermo Fisher Scientific
August 2007 to November 2013
Nantes
France
  • Lead Annual Operating Plan (AOP) for 2 sites
    • Ensure accurate, relevant forecasts to facilitate management planning and analysis
    • Communicate the Pan European cross charge
  • Lead Month End Reporting process and communication of financial performance
    • Responsible for the local analytical accounting under SAP
    • Lead several projects on stock in partnership with Service team
    • Lead monthly expense review with local managers and action plan follow up
    • Creation of a Local contribution margin report

Business Analyst

Sita Ouest (SUEZ)
February 2006 to July 2007
Vannes
France
  • Month-end closing reporting, Investment budget follow up
  • Annual Operating Plan and Forecast, maintenance of the analytical accounting

Engineering Controller

Johnson Controls Automotive
January 2003 to November 2005
Paris and Sunderland
United Kingdom
  • Business dedicated to the customer Renault / Nissan (seats segment)
  • Lead the finance month-end closing processes
  • Create a monthly report to track hours and costs per project to analyze financial trend and implementation of corrective actions
  • Monthly expense review with the engineering director
  • Participate to Monthly and Quarterly Business package (HFM reports, bridges)
  • Lead Annual Operating Plan (AOP) and Re-Forecast

Plant Controller

Johnson Controls Automotive
January 2002 to December 2002
Creutzwald
France
  • Sunvisor factory for multiple customers
  • Manage monthly reporting: Hyperion, Financial Package
  • Lead the AOP process: validate Sales price & volume assumption with Marketing, Production,
    Present the budget in partnership with Plant manager to Division
  • Manage Standard Price update in ERP
    Validate Six-Sigma/kaizen savings