Sylvain Renaud

Industrial controlling at Tarkett NV (carpet plant) - Monthly industrial closing : variance, work-in-process, scrap analysis - CAPEX follow-up - On-demand analysis or management & production teams SAP CO Standard costs calculation lead - Yearly critical review of costing assumptions with other teams : materials quantities and prices, machine time, scrap rates - Activities prices calculation - Budget vs. Last year analysis & variance explanations SAP Project lead (cross-domain) - New subcontracting flows implementation (master data management, business flows) - Cross-border business activities relocation SAP FI/CO Key-user for 2 sites - Support on all FI/CO business flows (SD, MM, PP) Carpet operations consolidation - Full costs analysis within two plants (semi-finishing and finishing plant) - Market segment P&L approach implementation

Finance Business Process Owner within Tarkett EMEA division - Finance business lead on SAP roll-out (FI/CO) on international projects (integration of 3 plants/legal entities) : workshops, gaps analysis, process alignment, testing, FI/CO data migration, change management, training, end-users support. Key functionalities : SAP FI, SAP CO PC, Material ledger/Actual costing, Production variances, SD/MM/PP business flows (FI/CO integration), Migration (master data and balances), Fixed assets, Allocation cycles. Project manager on various Finance projects : - Readsoft implementation in Sweden, Germany and France. Software for account payables automation - SAP Concur implemntation - QlikView implementation in EMEA division for Sales analysis Finance business applications Key-User for EMEA Division - SAP FI/CO : trainings, project management, business support - Cognos : reports design, needs arbitration, business support