Freelancer profile translated to English.
Back to original languageAbout Rémi
10 years of experience in corporate finance, including 4 years in management control at Hermès and 6 years as a finance manager in a start-up.
I would be delighted to assist you with your needs in:
- Management control: reporting and budgeting on the full P&L (revenue, payroll, general expenses)
- Financial modeling: creation of business plans and long-term projections (P&L and cash)
- Project management: implementation of new software, setting up cost accounting, etc.
Rémi Vouillon
French
Native or bilingual
English
Fluent
Spanish
Conversational
Can work on-site
Paris (up to 10km)
Experience
- IzicapFinance ManagerSOFTWARE PUBLISHINGJanuary 2018 - October 2023 (5 years and 9 months)Paris, France- Responsibilities: management control, modeling, supervision of billing and accounting- Management control: steering the full P&L, setting up a budget process and KPIs- Modeling: construction of the Business Plan, dashboards, and ad hoc business cases- Billing: industrialization of billing and migration to new software- Accounting: supervision of the accounting manager and the monthly closing process
- HermèsManagement ControlFASHION AND COSMETICSJune 2013 - November 2016 (3 years and 6 months)Paris, FranceFashion Division: Ready-to-Wear Women, Shoes, Jewelry Accessories, Belts, Hats, and GlovesOperational Management Control (2015 - 2016)- Scope: margin (€300 million in direct and indirect costs)- Cost of goods sold: calculation of industrial costs and standard margin for each collection- Accounting closings: inventory entries (cut-off, stock valuation, and depreciation)- Budget: margin estimation and support to marketing teams for setting N+1 prices- Continuous improvement: improving the reliability of stock valuation and cost of goods sold calculationFinancial Control (2013 - 2014)- Scope: sell-in revenue (€500 million), general expenses, headcount, and investments- Reporting to division management and Hermès International: financial updates, analysis notes, and strategic presentations- Budget: creation and monitoring of steering tools and variance analysis versus actuals- Creation of new monitoring for the creative studio's expenses
- DeloitteMergers & Acquisitions ConsultingCONSULTING AND AUDITSJanuary 2012 - July 2012 (6 months)Paris, France
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Education
- ESCPESCP Europe2013Master in Management (Programme Grande Ecole)
- Scientific preparatory class for economics and commerceSainte-Marie Lyon2009Classe préparatoire économique et commerciale voie scientifique