Guillaume Génin

- Pilotage et production du reporting P&L mensuel, des processus budgétaires et des plans à long terme. - Préparation des présentations pour le CoDir : analyse des écarts entre le réel et le budget, et explication des variations de marge et de coûts. - Suivi des filiales internationales : fiabilisation des données et animation de réunions de suivi - Référent du logiciel de reporting Essbase Magellan : formation des équipes sur l'outil.

[Hydrogen mobility platform] • Build and analyse monthly financial reportings (P&L, Cash, Capex) for management • Prepare and analyse monthly operationnal KPIs dashboard • Contribute to the annual closing process in collaboration with accountants, auditors, banks • Business partnering with HR, Engineering and Ops Team • Manage administrative and financial procedures for Spanish, Portuguese and Belgian subsidiaries • Manage a junior controller and help building the controlling team with the CFO

[Fintech | Neobank for freelancers and SMEs] • Participation in the monthly reporting : financial data reconciliation and budget gap analysis • Provide support for forecasting and business plan update • Construction of ad hoc analysis according to the needs of the Marketing Team

[Fashiontech | Phygital Marketplace] • Business plan modeling • Preparation of financing applications (start-up competitions, grants, loans) • Revenue calculation and budget monitoring

[Restructuring consulting firm] • Financial and strategic analysis • Business plan modeling in Excel • Participation in report writing

[Audit firm] • Control of the main accounting cycles • Control of legal and accounting summary • Involved in auditing some twenty companies