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Jean-Bernard DASTÉ

SAN PEDRO CHOLULA

En résumé

After a 25+ years career holding Controlling, Audit & CFO positions in multinational companies around the world, driving & implementing Finance Shared-Services Centers (FSSC), leading mergers, ERPs implementations & tax reduction projects, I started on a new challenge 2 years ago as a free-lance Finance & Organization consultant in LATAM, at the service of major foreign companies in need of a reliable professional for implantation or process reengineering. Bringing in intelligence & experience, leadership, reliability, transparency and rigor, I'm the straightforward Manager you need to turn any ambitious project into reality.

Mes compétences :
Amerique du sud
aventure
Esprit d'équipe
Finance
Finance Manager
International
Manager
Polyglotte
Synthèse
Industrie

Entreprises

  • MyCompany - Free-lance Finance & Organization Consultant - LATAM

    2015 - maintenant I am pleased to bring in leadership & experience to any company in need of interim management and implementation or reengeneering projects, at a more affordable price than "classic" consulting firms. Missions all around LATAM / US / Western Europe, focused on organization, finance processes, implementation of IT tools. As examples of former projects successfully achieved.

     TECHNICOLOR (Paris, FR / Atlanta, GE / Guadalajara, MX): reengineering of Connected Home (CH) Division operations & reporting systems to match Division reorganization in Europe / North America & Asia. Perimeter: >20 legal entities, 2,000 employees, turnover 3,000 MEUR / year. As Project Manager, I drove the migration of Supply Chain, HR, T&E, Purchasing and Accounting systems onto the new organization structure (55 profit centers, 3,000 cost centers).
     TECHNICOLOR (Guadalajara, MX): implementation of a brand-new FSSC of 80 people, taking over all North American Finance activities for 20 legal entities (> 70 reporting units) in 3 Divisions. On the HR side: review and analysis of business specifications, definition of job descriptions, recruitment, integration & training of the team. On the real estate side: review & analysis of the business needs, selection of the site and negotiation of the lease, validation of the architectural project, direction of construction works. Project was concluded with 15% savings on budget and well within deadline.
     SAS Automotive (Puebla, MX): payroll implementation. Management of the project team (HR / Accounting / external system vendors), reengineering of flows, unit tests, correction of initial specifications when needed. Payroll started on-time and within allocated budget.
     SAS Automotive (Puebla, MX): year-end accounting audit of revenues, cost of sales & inventories, review of consolidation packages; organization and IT audit leading to new ERP implementation; payroll implementation:
     G-USHIN (Irapuato, MX): past due credits recovery (VW, Ford)
  • Faurecia Mexico - Country CFO

    2012 - 2015 Perimeter: 13 plants, 2 tech-centers, sales 2,000 MUSD / year, 4 legal entities, 3 Divisions. Supervision of Finance Shared-Services Center team of 80 people, reporting to North America Regional CFO & Group Accounting VP.
    Main responsibilities: Accounting & Reporting, A/P & A/R, Treasury & Banks Relationship, Legal & Tax, International Trade, Internal Control. Legal representative of the 6 Mexican Faurecia legal entities. See less

    Edit position SAP Finance Project Manager
    TitleSAP Finance Project Manager
    Dates EmployedJan 2011 – Jun 2012
    Employment Duration1 yr 6 mos
    LocationAuburn Hills (USA) - Puebla (Mexico)
    Perimeter: SAP implementation in Faurecia US (3 legal entities) & Faurecia México (2 legal entities), including plants, tech centers and all accounting & finance activities.
    Responsibilities: leadership of the FI / CO SAP project, monitoring progress of external consultants team (R3D) & coordinating the key users activities, reporting to Central SAP team VP / CIO / Accounting VP.
  • Faurecia - Project Manager SAP FI/CO

    2011 - 2012 Perimeter: SAP implementation in Faurecia US (3 legal entities) & Faurecia México (2 legal entities), including plants, tech centers and all accounting & finance activities.
    Responsibilities: leadership of the FI / CO SAP project, monitoring progress of external consultants team (R3D) & coordinating the key users activities, reporting to Central SAP team VP / CIO / Accounting VP.
  • FAURECIA - Internal Audit Manager

    2007 - 2010 Perimeter: covers the whole Faurecia Group, assignments in Europe, Eastern Europe, US, China
    Main realizations: design & deployment of Internal Control Basics methodology, systematization of Accruals Review and Security of Electronic Payments audit programs. Leader of a 5 auditor team.
  • FAURECIA - Group Reporting Manager

    2004 - 2007 Perimeter: schedules & organizes financial reporting of around 500 Faurecia Business Units, produces business analysis for Group CFO / CEO (consolidation on business and regional axes). Participation in IFRS implementation & OPERA project (migration Hyperion to Magnitude consolidation tool), aimed at segregating accounting from controlling activities.
  • Faurecia Brésil - CFO Seating Division

    2002 - 2004 Perimeter: Accounting, Controlling, A/P & A/R, Treasury, Legal, Tax, International Trade, IT. In charge of a 20-people team, reporting to Seating Division Finance VP.
    Main realizations:
     Normalization of relationship with Central Bank (compliance with BACEN exchange rate control rules & with customs & SISCOMEX external trade regulations). Successful litigation in the frame of the “newcomers” legislation, avoiding a 5 MUSD penalty.
     Merger between Seating & Interior Systems activities, ERP migration from an “exotic” system to BPCS and creation of Brazil Finance SSC
     Implementation of a hedging policy EUR / BRL.
  • Faurecia Portugal - Finance Deputy Officer

    2001 - 2002 Main realizations: accruals reviews (6 plants), inventories control, training to plant Controllers
  • Pouyet Argentina - CFO / CEO

    1993 - 2001 Perimeter: Pouyet Argentina (Telecom connectors) – Sales 20 MUSD / year - CFO until 1999, then CEO
    Main responsibilities (as CFO): Accounting & Reporting, A/P & A/R, Treasury & Bank Relationship, Legal & Tax, International Trade, IT, HR (team of 9 people)
    Main realizations: Tax optimization (VAT refunds, special importations regimes), implementation of long-term financing credit lines to Telecom, creation of a Brazilian subsidiary.
  • Renault - Corporate Accounting Manager

    Boulogne-Billancourt 1992 - 1993  Corporate Accounting Manager in charge of Accounting procedures 1993 - Design of unit costs system for the Novo Mesto plant, Slovenia
  • Renault Argentina - Controlling Deputy Director

    Boulogne-Billancourt 1990 - 1992  Controlling Deputy Director in Renault Argentina (Buenos Aires) 1990 - 1992. Main actions aimed at reporting processes improvement and analysis of financial results in an hyper-inflationary context.
  • Renault - Controller

    Boulogne-Billancourt 1987 - 1989  Controller Africa / Middle East 1987 - 1989 (5 subsidiaries, 3 plants – job based in Boulogne-Billancourt, France)

Formations

  • HEC

    Jouy En Josas 1984 - 1987 Contrôle de Gestion

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