Hélène Lyonnet

Senior Finance and Management Controller

Salaire / Taux journalier

Paris, France

Mobilité : 78000 Versailles, 91300 Ma, ...

Freelance, ouvert au CDI

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Expertises

FinanceOdoo

Langues

Anglais (Courant)

À propos

Introduction

Finance & operations leader with 20+ years managing multi-million euro budgets and complex international projects. Led €3.5M humanitarian missions, built profitable startups, and drove €100M+ revenue growth at major corporations. Delivering strategic financial control, business development, and team leadership across diverse industries.

Liens

Expérience de travail

Desk_Contrôleuse de gestion

DOULEURS SANS FRONTIERES

nov. 2023 - Présent

3 ans

Paris et périphérie

I lead finance, HR, admin and logistics for 5 international health missions, managing a €3.5M budget and 20+ projects annually. I support donor reporting, grant processes, and the management of 70 local staff, working closely with field teams and local authorities. Bilingual (FR/EN), pragmatic, adaptable and impact-driven.

Co-fondatrice du Casier Vert

Le Casier Vert

avr. 2020 - janv. 2024

3 ans 10 mois

91400 Saclay, France

Retail / Sustainable Commerce As co-founder and president of Le Casier Vert, I led the creation and development of the company from the ground up. My responsibilities included: ▪ Building the business case and presenting the investment pitch ▪ Fundraising and securing financial resources ▪ Launching operations, managing logistics, HR, and legal processes ▪ Overseeing daily operations and team coordination Achievements: ▪ 3 years of successful activity with a positive financial outcome ▪ Recognized as an innovative company in Île-de-France I developed strong skills in responsibility, efficiency, negotiation, persuasion, and strategic decision-making, while building a business from scratch.

Associate Director, commercial finance

Coca-Cola European Partners

sept. 2016 - mai 2020

3 ans 9 mois

92130 Issy-les-Moulineaux, France

Plan & monitor revenue & profit for Out of Home channel (100M€) Business Partering with Sales team Build relevant KPIs Ad'hoc analyses on specifid projects Broadcast monthly business review, forecast & ABP. Manage a team of 5 controlers.

Associate Director, European project, Revenue Growth Management

Coca-Cola European Partners

avr. 2014 - juil. 2016

2 ans 4 mois

Implement a project for sales team to follow up & forecast customer revenue & investment (Great Britain & France). Design, test & implement technical solution. Design & implement change management plan, including training.

Coca-Cola Enterprises

sept. 2009 - oct. 2014

5 ans 2 mois

92130 Issy-les-Moulineaux, France

Associate Director, Sales forecasting & reporting

juil. 2011 - oct. 2014

3 ans 4 mois

92130 Issy-les-Moulineaux, France

Sales forecasting Demand planning Commercial analysis ABP construction & follow up

Team lead Central planning

sept. 2009 - août 2011

2 ans

Central planning PET bottles in continental Europe (7 factories FR, BE, NL). Managing 3 people.

Supply chain manager

Cumbrian Seafood Ltd

déc. 2008 - mai 2011

2 ans 6 mois

Cumbrian Seafoods Ltd, established at Seaham in spring 2007, provides a range of fresh fish, shellfish and coated products to the UK's leading multiple retailers. It has £117million turnover and employs 300 people 7/24. I am currently the supply chain manager. Reporting to the Operation Director of the group, I am in charge of goods in and goods out: organising deliveries in, booking in, storage (600 dry pallets, 600 frozen pallets), establishing stock policies, picking and distributing 300 pallets per day across the UK. I am managing a team of 75 people: 2 department manager, 3 shift managers, 5 team leader, 3 stock controller and 60 operatives. Main achievements: - Measure and improve the service level from 80% to 99.9%. - Organise the FEFO for raw materials. - Set up a “crude” system to manage raw material stock and forecast. - Set up SOPs to improve the stock accuracy from 35% to 85%. - Excel training (formulas, pivot table, macro, and graph) - Improve GMP’s standard

Procurement and planning manager

Coca-Cola Enterprises

juil. 2007 - oct. 2008

1 an 4 mois

Coca-Cola Enterprises is the biggest manufacturer, seller and distributer of soft drinks-across France - that-s around 2400 employees, 1600 Millions - turnover in 2006, 5 plants and 1 head office, 1 705 Million litters of drinks in 2006. The main factory, based in Grigny, is producing 2 Million bottles per day on 3 lines. In this non-stop factory, I was the supplying and planning manager. Reporting to the logistics Director of the plant, I was in charge of the procurement and storage of raw material: ordering, organizing deliveries, respecting stock policies and evaluating suppliers - 1000 pallets, 50 Lorries per day, 100 suppliers across Europe. I also scheduled production lines: starting from the forecast produced by the head office, communicated via SAP, we built a weekly planning in a very fast moving environment (10 days stock level). I managed a team of 6 people: 1 supplier and 1 planner assistant, 2 forklift men, 1 optimizer and 1 apprentice. Main achievements: - Decrease raw material stock level from 40 days to 21 days. - Decrease waste from 50 k€ to 2k€ when packaging changed. - Assume a part of the logistics director tasks (out for 1 year): build budget, coordinate logistics team in the factory and liaise with European head office. - Recruit and train 2 new members. - Increase efficiency and team work.

Supply chain Coordinator

Euralis Gastronomie

juin 2004 - juil. 2007

3 ans 2 mois

From June 04 to June 07, I was one of the two Supply chain Coordinators based at the head office. Reporting to the Logistics Director, also managing world transport and 8 European warehouses, my missions were to analyze and forecast the demand for 4 markets (Export, Catering, Mail sales and Colleague sales), to coordinate the goods flow between 8 factories and customers (2000 items, chilled, frozen and preserved), and to manage a team of 3 people directly and 10 planners indirectly. Main achievements: - Build, train and drive my team, started from scratch in the new group. - Create and use the logistic network between the just joined 8 factories. - Spread a weekly notice-board to the top management about sales, stock levels and plants production. - Decrease non-conform stock levels by organizing promotion sales. - Set up Futurmaster, software to forecast the demand.

Supply and production planning manager

Rougié bizac International

juin 2003 - juil. 2004

1 an 2 mois

From June 03 to June 04, I was the supplying and planning manager for 2 plants in Dordogne. Reporting to the headmaster, my role was to order raw materials, liaising daily with suppliers; schedule production lines: starting from the forecast produced by the forecast manager, communicated via MRP and excel, we built a weekly planning, scaled by day, detailed by equipments, in order to match customer deliveries at the lowest cost, in high risk conditions, anticipating the Christmas sales peak. Main achievements: - Decrease finished products stock levels by adapting shifts to demand. - Decrease semi-finished products stock levels by scheduling them (before the production team did it).

Euralis Gastronomie

avr. 1999 - mai 2003

4 ans 2 mois

Proceeds manager

avr. 2000 - mai 2003

3 ans 2 mois

From April 00 to May 03, I was the proceeds manager for 2 plants in Dordogne. Reporting to the headmaster, my roles were to optimize productivity, quality and losses and lead short term projects to set up new equipments and develop new products. Main achievements: - Put a weight control chart to decrease loss over 150 000 -. - Start a new ERP system (SAP and VIF): I was the project key user for production and warehousing.

Assistant in the Engineering department

avr. 1999 - mai 2000

1 an 2 mois

From April 99 to April 00, I was an assistant in the Engineering department. I liaised with suppliers and production team to describe specifications and set up equipments in the factory. Main achievements: - Develop a new technology to defrost foie gras (very delicate meat).


Formation

ENSAIA

Engineer

1996 - 1999

4 ans

NL Formation

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