About Delphine
English
Fluent
Experience
- Ritme informatiqueFinancial DirectorSOFTWARE PUBLISHINGApril 2024 - Today (2 years and 2 months)Paris, France- Strategic management: supporting the CEO in defining group objectives, budget development- Management control: consolidated monthly reporting (4 countries), performance management (KPI), corrective actions- Accounting and taxation: internalization of accounting (Odoo), financial consolidation- Treasury: cash and financing monitoring, improving management decision-making- Information Systems: ERP change- Management & HR: supervision of the group's finance function, administration of employees in France
- AIRCOSFinancial DirectorPHARMACEUTICALS INDUSTRYOctober 2022 - March 2024 (1 year and 5 months)Boulogne-Billancourt, FranceIndustrial subsidiary of a multinational group (ANJAC)- Structuring of the finance function, group reporting management- Improvement of industrial management control: monitoring production costs, corrective recommendations- Central management control, accounting, and communication with the shareholder (ANJAC)- Project for managing the ERP migration to Sage X3- Management and development of finance teams at headquarters and sites (Ardon and Romorantin)Impact: reliability of financial reporting to the shareholder and better control of industrial costs.
- HANK Restauration rapide veganCFO and HR Director (Manager ofJanuary 2021 - January 2022 (1 year)• - Financial management: business plan development, monthly objective monitoring, investor relations• - Management control: profitability analysis, cost optimization, budget variance monitoring• - Accounting: supervision of entries, contact person for the accounting firm and statutory auditors• - Treasury: fundraising, daily management, development of a forecasting tool• - HR Functions: HR structuring, personnel administration (50 people), payroll management (Payfit)
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Education
- DESCFCNAM2005bac +5 expertise comptable (equivalent Master Finance)