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Stéphane GUÉRIDO

PARIS

En résumé

CFO avec expérience à l’international réussie, recherche de nouveaux challenges au sein d’une direction financière comme Contrôleur Financier groupe/CFO-RAF filiale.

Mes compétences :
Asia
Manager
Process
Comptabilite
ERP
SAP Finance
Management
Analyse financière
Culture Asiatique
Analyse de données
Conduite du changement
Conduite de projet
Microsoft Dynamics
Navision
Prix de transfert

Entreprises

  • Biomerieux Japan - CFO

    2012 - maintenant • As a CFO set up and participate to local governance during General Manager position vacancy (6 months).
    • As SAP implementation local project leader support the analysis of all the current process and propose organizational adjustment to improve operational efficiency.
    • As Sales administration manager conduct of project of full redesign of contract with wholesalers.
    • As Supply-Chain manager reorganize the department to optimize resources (-2FTE) and grow new talents.
    • As a director in a Joint Venture work to grant a smooth communication between HQ in France and local Japanese partner Sysmex.
    • As a Treasury manager set up of a new credit facility of 500MJPY with BNPP to support our local growth.
    • As HR local supervisor monitoring of relation with payroll company and actuary.
  • GUERBET - Finance Manager Asia

    Villepinte 2009 - 2011 Finance Manager for Asia Area.
    In charge of Finance Controlling and Administration
    • Monitor and support the full financial closing process of Asia (4 subsidiaries and 2 offices).
    • Provide sales and margin analysis to the group Vp’s Sales and the CFO.
    • Lead a project of implementation of a new validation process through sharepoint© (electronic work flow).
    • Monitor and analyze financial actual figures versus budget performance & provide computation of production costs.
    • Provide data used to set new transfer price for the area in relation with tax department.
    • Set up new procedures compliant with group requirements in term of internal control.
  • GUERBET - Manager finance accounts payable/ european zone subsidiaries

    Villepinte 2006 - 2007 As European zone Subsidiaries and corporate Accounts Payable Manager – Corporate Finance Dpt.(2006-2009)
    • Project Manager for the implementation of a new organization and an ERP within European zone.
    • Advice and support to the area manager on any financial issues (Including transfer price policy implementation).
    • Inventory of subsidiaries’ "best practices” on financial organization and reporting
    • Involvement, monitoring and support of the audits of organization and fraud on the whole zone Europe.
    • Recruitment management and the evaluation of the local financial executives.
    • Responsible for the management of the group accounts payable department.
  • BNP Paribas insurance - Accounting zone manager UK DACH

    2005 - 2006 As Reporting Zone Manager - Reporting International – International Reporting Dpt .
    • Coordination of the internal control and the reporting on 5 countries (Northern Europe & Pacific).
    • Improvement of reporting and internal control tools.
    • Implementation of a corporate financial closing process with the support of KPMG.
    • Project leader for the implementation of the IFRS (accounting standard) in Western Europe subsidiaries' in cooperation with actuary & compliance department's.
    • Participate to the testing and lead the training on the new reporting tool (Carat IFRS).
    • Define and coordinate the financial reporting on the main foreign subsidiary towards head office (IFRS GAAP).
  • Kodak - Gross Profit Analyst

    Maisons-Alfort 2002 - 2004 • Completion of monthly financials closing (Large Size Company and groups).
    • Control inventory write down provision and adjustments.
    • Preparation and monitoring of the cash flow forecast.
    • Calculation and posting of intercompany Royalties and Trade Marks calculation, Duty accruals.
    • Setting up of work instructions (SOX compliancy).
    • Preparation of the statutory accounts (UK GAAP).
    • Preparation and review and analysis of Gross profit and Sales. (Rochester USA).
  • GFiduciaire - CPA

    1999 - 2002 As Qualified Auditor.
    • Legal audit / account approval setting up of internal procedures.
    • Year-end financial closing (medium size companies and groups) including Statutory accounts analysis and presentation.
    • Bookkeeping and accounts reconciliation setting up chart of accounts.
    • Tax and legal French forms (VAT, Corporate tax, Income tax, Local taxes).
    • Creation of companies (financial forecast and statute writing) and termination of companies (closure / merge).
    • Implementation of cost accounting (buildings and wine production).
  • GFiduciare - Internship

    1996 - 1997

Formations

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