Anne Jourdain

Interim Finance Management / Executive MBA / FMCG / Apparel/ Team Leader / Stakeholder Management

Salaire / Taux journalier

Bruxelles, Belgique

Freelance, ouvert au CDI

Expertises

PrévisionsAnalyse financièreSAP ERPAnalyse businessAmélioration des processusGestion des stocksFinance

Langues

Anglais (Courant)Espagnol

À propos

Introduction

I am a result-oriented finance professional with 20 years of experience in FMCG and Apparel companies. My career is characterized by a solid track record in delivering results for business in challenging environments. I am recognized by my stakeholders as a strong business partner who successfully manages to translate strategy into operational numbers. I am accustomed to train, guide, motivate and lead team members. Thanks to my experience I have built an extensive skill set in Revenue Growth Management, Planning and Analysis, Process Improvement and Business Case Management. I developed a strong ability to interface across many levels of the organization.

Liens

Expérience de travail

Project Support Analyst

ExxonMobil

Interim Manager - Finance Performance Director

Aliaxis

janv. 2024 - Présent

2 ans 10 mois

Bruxelles et périphérie

Define and manage processes to report manufacturing and supply chain performance at global level, including roadmap development to continuously improve scope and data accuracy.

Interim Manager - Sr Finance Manager – Gas & Power

Coca-Cola Europacific Partners

janv. 2023 - déc. 2023

1 an

Bring visibility and generate insights on Gas & Power within the different commodity categories from the supplier side. Set up tool for energy tracking to meet the requirements of the business.

Interim Manager - EMEA CAPEX Controller

Aliaxis

mai 2022 - déc. 2022

8 mois

Belgique, Missouri 63775, États-Unis

Ensure the proper budgeting and forecasting of the capex spend in accordance with group accounting rules. Coordinate the EMEA Capex Committee meetings, ensuring that business cases are completed, reviewed and submitted on time.

Commercial Finance Director

PepsiCo

juil. 2018 - déc. 2021

3 ans 6 mois

Belgique, Missouri 63775, États-Unis

Responsible for the topline P&L of BeLux, my agenda was to make sure we had the right product with the right promotion at the right customer to deliver financial annual targets (Net Revenue, Net Revenue Realization and Gross Profit) while making sure to continue to grow the Share of Market. To achieve this goal I led the promotional calendar, collaborated with Sales for its implementation and brought visibility on accretive/dilutive products to influence decisions.

Coca-Cola European Partners

sept. 2012 - juil. 2018

5 ans 11 mois

Brussels Area, Belgium

Senior Finance Manager - Revenue Growth Management (HQ level)

oct. 2014 - juil. 2018

3 ans 10 mois

Brussels Area, Belgium

Collaborate closely with the Europe Commercial Team on the financial part of diverse type of projects like: 1/ Assessing financial potential of new strategic initiatives and new products, 2/ Coordinating with local Sales and Finance Teams to provide relevant proposition to win tender of international accounts, 3/ Managing price corridor across Europe for retail and AfH including assessment of AS IS situation, definition of recommendations and communication across BUs 4/ Assessing profitability of our products at main retailers.

Finance Manager Supply Chain - Operations Benelux, Norway, Sweden

sept. 2012 - oct. 2014

2 ans 2 mois

Brussels Area, Belgium

My role was to manage key financial processes: closing, monthly forecasting and annual budget planning in collaboration with plant controllers. I was responsible to provide financial analysis for the plant cluster of the Netherland, Norway and Sweden on production and warehouse cost.

Levi Strauss & Co.

août 2007 - août 2012

5 ans 1 mois

Demand Planning - Retail

nov. 2010 - août 2012

1 an 10 mois

I contributed to achieve defined stock target at store level for EMEA region by engaging in forecast accuracy, guiding winter and summer sales, analyse sale impact at product category level, and devising pragmatic plans to recommend stock transfer.

Brand Analyst

déc. 2008 - mars 2011

2 ans 4 mois

My responsibility was to make sure we achieved the required financial KPIs by partnering with the Merchandising teams (Levi’s and Dockers). More specifically, I assisted the VP Product on setting the following season financial targets, partnered with the Merchandising teams to plan next season’s product range and reported financial performance at key product developments milestones to the Executive Team.

FP&A Analyst

août 2007 - déc. 2008

1 an 5 mois

My main focus was to participate to key financial processes: closing, monthly forecasting, quarterly business reviewing and annual budget planning. On top of participating to financial processes I had to prepare financial performance analysis on key business drivers and to provide value-added financial information to the business partners in order to support them in their management decisions.

Profitability analyst

Belgian Post Group

févr. 2006 - août 2007

1 an 7 mois

Bruxelles, Belgique

Assessed products and customers’ profitability for strategic marketing decisions by implementing and updating financial models.


Formation

Solvay Brussels School of Economics and Management

Degree in Management Engineer, Finance

Vlerick Business School

MBA


Licences et certifications

Transitioning from Manager to Leader

Délivré le : mars 2022

Certifié par LinkedIn

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