Caroline Renouard

Avec plus de 10 ans d'expérience dans la finance, j'accompagne dans la mise en place de stratégies financières efficaces et adaptées. J'ai occupé des postes de direction chez Homunity et Somfy, où j'ai dirigé des processus budgétaires, optimisé les flux de trésorerie et assuré la conformité aux normes financières. Mon expertise couvre également l'audit interne et externe, acquise chez EY et Somfy, ainsi que le contrôle de gestion pour des entreprises multinationales. Je suis spécialisée dans l’amélioration des processus financiers, l’analyse stratégique et la gestion d’équipes transverses. Mon objectif est de fournir des informations financières fiables et d’optimiser les performances pour soutenir la croissance durable! - Audit & Closing overview (statutory & consolidation) - Implementation of written procedures (travel expenses, credit notes issuance, etc.) - Mapping to merge commercial and accounting invoice to get margin review reporting by channels - Complete redesign of the ERP tools use - Redesign of the accounting team and tasks - Trainings - Project management - Manage the accounting reliability - Set up controlling files - Change management with executive office - Review overhead rates - Human ressources ad interim with the CEO

- Audit of the actual structure by mapping the processes and risks related to the manual activities - Set up new processes with management procedures and controlling steps - Engage the teams in cross-funcionality and cooperation - Lead the implementation of a budget process with quarter targets - Implementation of an analytical accounting to have a better control of the actual vs budget by department - Conduct financial and economic studies to anticipate results - Build up an automatized Business Plan file to elaborate various scenarii - Provide reliable financial information to the management and shareholder - Assess the gap between the results and the objectives set and propose actions to be implemented to remedy them - Implementation of a cashflow review - Prepare the customer invoicing and and oversee the cash collection - In charge of the account payables process with the implementation of Spendesk - Implement the culture of “framing” information in order to make data reliable - Implement a payroll routine

Specialized in : Technology Diversified Industrial Product Automotive & Transportation Consumer Products & Retail

- Project manager - Evaluate cost distribution for the 9 point of sales - Check the accounting reliability - Set up stock control files - Control sell out analysis for the suppliers - Create a file to merge commercial and accounting invoices - Change management with executive office and human resources - Negotiate overhead rates

- Introduce a budget monitoring and simulation file - Analyse the accounts - Consider project profitability - Advise the investors - Determine return on investment - Audit the processes - Understand the human resources running and organization

- Elaborate analytical reviews - Distribute the costs for margin calculations - Report quarterly analysis with cash or PNL vision - Outline annual financial reporting - Contact the Majors for quarterly reporting

- Frame the budget (overheads, sales and finance) - Create income statement simulations - Report monthly follow-up and gap analysis - Monitor the budget - Organize team building events