Jean Barrière

Finance and strategic diagnosis - SECAFI contractor (2018-now) *Financial and strategic analysis , diagnosis and reports, with recommendations shared both with working councils and management of companies. Different sectors : chemical industry, automotive, energy, chemistry, health. *Restructuring plans challenge, recommendations and alternative solutions proposal feedback to delegates and board. *Training (Finance basics such as P&L, balance sheet, treasury fundamentals, practical cases). Controlling and Finance (Interim and transition management) : *2050 Now : le Media / la Maison / ChangeNow * Les Echos / Le Parisien Group : Radio Classique (September 2022 - December 2022) - closing process optimization and documentation * Les Echos / Le Parisien Group : Radio Classique (September 2019 - November 2019) * Les Echos / Le Parisien Group : Team Media (April 2017-August 2018) - in the frame of the merging advertising activities of Les Echos and Le Parisien: handling of closing processes and reporting in double accounting and Information systems, during the transition period, prior to controlling team activity stabilization.

Transition management Monthly financial reporting (internal/external) Closing Processes improvement Mid year Re Forecast Targetted role training IT : Cegid/Essbase/HFM/Excel

Management of monthly reporting (15 subsidiaries): Net Sales, Stocks, Operating working Capital. SAP/BPC Sales articles database management. Transition process.

Transition management of B2B activities unit at les Echos. Help in monthly closing and Budget & Forecasts updates. Training of recruited people, accounting & financial process documents.

Financial Reporting, focus on margin improvement with our main partners Orange and SFR. KPI's, bank reports.

Recommendations and action plan for focusing on measured margin improvement in 2014 and following years. Redefinition and automatization of P&L, margin per customer file and treasury forecasts statements. Writing of fonc. specifications for interfacing Sage accounting I7 to new CRM tool. Global strategy advices.

Monthly P&L financial review and explanations of variances against Budget and Forecast. Sales Engineer montlhy and quarterly bonus calculation. Member of the executive committee. Staffing and recruitment of a 3 headcount team (1 perm, 1 temp, 1 intern).

Artist management: Elephanz and Rhum for Pauline band development (promotion), record production, project coordination and contract negotiations (publishing rights, booker) Event production: events promotion, help in admin set up, partnerships Financial follow up: accounting set up and financial follow up. Annual closing and statutory financial statements preparation (2009, 2010, 2011).

NextiraOne is the Europe leader in Communications services. Information Technology controlling (IT European projects). Tracking of IT European projects expenses; costs re allocation to countries. Regions: France, Spain, Portugal, Italy, and holdings. Ad hoc analysis and monthly results challenge.

NRJ mobile acts as Mobile Virtual Network Operator (MVNO) on the French market. Gross margin controlling : Traffic and handset Revenues, Telecommunications costs, Handset costs. Budget and monthly closing : accruals and monthly reporting package (P&L,and KPI's).