Erwann LETHU
Senior FP&A Manager | Financial Planning
Salaire / Taux journalier
Paris, France
Freelance
Peut venir sur site
Expertises
Langues
À propos
Introduction
Transition Manager with 10+ years in FP&A and corporate controlling, managing multi-billion euro portfolios. Led financial transformations at Eramet (3.6B€) and Oodrive (50M€), implementing performance management systems and driving growth strategies. Expert in financial modeling, consolidation, and business intelligence to optimize your financial operations.
Expérience de travail
SINGULIERFreelance
oct. 2024 - Présent
2 ans 1 mois
Transition Manager - Finance Transformation
mars 2025 - Présent
1 an 8 mois
Financial Consulting
juin 2025 - juil. 2025
2 mois
Paris, France
Transition Manager - FP&A Manager
oct. 2024 - mars 2025
6 mois
Paris, France
Transition Manager - Corporate Controlling
ErametFreelance
juin 2023 - juil. 2024
1 an 2 mois
Paris, France
Group Controlling - 3.6 Bn € Turnover - Sustain corporate reporting following the departure of the corporate team - Improve all corporate reporting (Closing, Budget, Operational Plan, Dashboards) - Consolidation & Comex reporting - P&L, Cash-flow statement and balance sheet analysis - Budget & Operationnal Plan - CSRD - two materiality matrix
Head of FP&A
Oodrive
janv. 2019 - mai 2023
4 ans 5 mois
Paris, France
Designing, managing and improving the performance management of the 10 entities (50M & 400 employees) with a team of three Management Controllers : - Preparing monthly shareholder's reporting - Conduct several analyses for internal departments - KPIs, Cost monitoring and budget execution control - Supporting of and participating in audits - Coordinating and preparing an annual update of the Business Plan - Participating in BPI projects, CIR and strategic financial projects - Entities buy out integration & entities exit strategies - BU creation (international) - Cash follow up - Information System implementation (Zuora + Netsuite)
Valeo
juin 2014 - déc. 2018
4 ans 7 mois
Région de Paris, France
Group Internal Auditor
mai 2018 - déc. 2018
8 mois
Région de Paris, France
Challenge : Assessment of the risk management and contribution to improving the group's performance Missions in: US, Canada, China, France, Italy, Germany, Czech Republic, Poland, Ukraine and Tunisia
Acting Product Line R&D Controller
mars 2018 - mai 2018
3 mois
Région de Stuttgart, Allemagne
Challenge : Management of R&D investment (70M€) • R&D Projects follow up • Product Line Middle Term Plan
TPL, HQ and R&D Controller
févr. 2017 - mars 2018
1 an 2 mois
Technical Product Line HUD Challenge : Job creation • Implementation of financial reporting • Costs Analysis (BOM, R&D, Indus…) • Business Plan for new products HQ Management: 2 persons
HQ and R&D Controller
déc. 2015 - janv. 2017
1 an 2 mois
Headquarter Challenge : Improving the Financial follow up of HQ • Monthly closing, Budget and Mid Term Plan • Process and tools optimization • Holding & fees management • Internal Control (compliance: 60% 2015 / 100% 2016) R&D Center (18 M€ in 2017) Challenge : Drive the Growth from 3 to 29 projects • Set up R&D financial follow up • Business partner (10 Project Managers) • Projects review (resources, budget, schedule) • Maximization of R&D Revenues (Tax credit, subsidies) • Investment strategies
Product Group Management Controller
déc. 2014 - janv. 2016
1 an 2 mois
Région de Paris , France
Product Group Interior Control (1,3 B€) Challenge : Improving the Reporting Process • Monthly closing and financial planning • Reporting tools and process optimization • Financial analysis (Sales, Industrial, R&D, SG&A) • Product Line and site support (Germany, Thailand)
Business Group Management Controller
juin 2014 - déc. 2014
7 mois
Région de Créteil, France
BG Confort and Driving Assistance (3,4 B€) Challenge : Financial consolidation & analysis
Study of Performance Management System
Aéroport Toulouse-Blagnac
janv. 2014 - mars 2014
3 mois
Région de Toulouse, France
Consistency analysis between strategies and dashboards
Financial Engineering
CIC
janv. 2013 - juil. 2013
7 mois
Région de Lille, France
Financial Analyst
Observatoire des Dirigeants de l'Industrie et des Services (ODIS)
juil. 2011 - août 2011
2 mois
Région de Lille, France
Formation
TBS Education
Mastere Specialisé
2013 - 2014
2 ans
EDHEC Business School
Banque et marchés financiers
2009 - 2013
5 ans
City University of Hong Kong
Finance Exchange Program
2012 - 2012
1 an