Alexandre Millot

– Brands: Lancôme, YSL, Armani, Mugler, Biotherm, Valentino, Prada, Kiehl's, Victor & Rolf, Diesel... – 3 channels: – E-Commerce D2C: Owned websites – E-Retail: Sephora, Marionnaud, Nocibé... – Pure Players: Amazon, Veepee, MyOrigines..

– First Team Creation on HR Controlling in the Group – A strategic position between 2 DIRCOM Members for the Luxe Division : CFO and HRD – Help the HR Director in all decisions with a direct impact in the P&L: – Azzaro/Mugler integration – Carita Integration – Many projects

– Support the CHC International CFO on the consolidation data and performance analysis for Africa / Eurasia / Middle East topics – Monthly and quarterly closing: run reports on Sales, P&L and Headcount to analyze gap versus Forecast and give an estimate of the landing – Forecasting process: create templates, support finance heads of zone, control and validate countries submissions on the system – Develop and implement new finance planning and analysis tools / templates for CHC Finance Business Partners

– Monitoring the regional monthly closing (PnL, HC) and preparing the financial reports for the management – Implement useful tools for the forecasting and reporting of the Regional Hub HC and OPEX – Ensure the accuracy of the reporting in terms of Perimeter (Management centers and Cost Centers) as well as P&L Line/HC Function – Participate in budget and long term forecast planning. Ensuring the forecasting templates are provided by the Hub and support the countries in the accurate and timely submission – Responsible for the technical support to the local and regional controllers with the planning and reporting tools – Sanofi Scope: HC:1700 BOI:350M€ – Perimeter: 19 countries

– Daily support to the Head of Financial Control Global Support Functions – Development of consolidated and harmonized dashboards – Participation in the Group reorganization (Forward Project): implementation of new analytical frameworks and structure reporting – Implementation of harmonized processes across all areas: internal control, forecast... – Missions in coordination with all subsidiaries to globalize support functions on a worldwide perimeter – Main perimeter: HR Direction Scope: HC:1500 BOI:300M€ – Essbase, HFM, TM1, SAP CEP, First, Scores, Next, Thinkcell,...

– Daily support to the controller of Global Medical Affairs and preparation of monthly and annual reporting – Dashboards OPEX/Headcount preparation and conducting specific studies for different services – Synthetic analysis on consolidated activities, risks and opportunities identification for 2015 and the 2016-2020 Plan, – Missions in coordination with different affiliates (FR, US, NL, GE, Latam, China, Japan...), Sanofi Scope : HC = 1000, Budget = 300 M€