Valéry CORNILLON

Manager, Financial Analyst & Consultant

Salaire / Taux journalier

31560 Nailloux, France

Freelance, ouvert au CDI

Expertises

Power BIAchatsOracleNégociationBudgétisationERPGestion des contratsComptabilitéData Analysis

Langues

Français (Maternelle)Anglais (Courant)Allemand

À propos

Liens

Expérience de travail

Manager

CAPCOM CONSULTING

janv. 2024 - Présent

2 ans 10 mois

31560 Nailloux, France

– Set-up/development of the company: management of 2 consultants (Procurement and Finance) – Interim/Transition Management: – Mar-Dec25 for an industrial company (90MEUR, 280 FTE, 6 subsidiaries): Group CFO, recruitment/reorganization and reporting optimization (PowerBI, time to report -40%), Business Plan, Budget, Monthly reporting, Cash management, Legal – Sep24-Dec24 for an engineering company (70MEUR, 160 FTE): support to the transition of the CFO – Mar24-Jul24 for an international software group (500MEUR, 19 companies) under LBO : reorganisation of the unit in charge of financial consolidation (human resources, processes, tasks) and Financial Controller activities

Chief Financial Officer (CFO)

EUROPEAN SATELLITE SERVICES PROVIDER

janv. 2014 - janv. 2023

9 ans 1 mois

– Supervision of the Accounting and Financial Planning & Analysis ('00MEUR yearly revenue and assets) – Design and animation of the procurement process (40 operational subcontracts with large corporates) – Coordination of the legal/contractual activities for complex services, international large agreements drafting & negotiation. Management of third parties – Ex nihilo set-up of the whole information system: IBM Planning Analytics, SAGE ERP X3, Yooz – Templates design. Review of '000MEUR business cases, '000MEUR 5-year business plan and strategic materials. – Member of Core Bid Team and Steering Committees for large international bids and projects. – Member of the ultimate Decision Committee for a critical bid - Member of the Executive Committee - Management up to 10 people

Controlling & Contracts Manager

EUROPEAN SATELLITE SERVICES PROVIDER

janv. 2009 - janv. 2013

4 ans 1 mois

– Ex nihilo design of the controlling system – Set-up of templates – Financial analysis, planning & modelling – Ex nihilo Procurement process design and supervision (public & private procurement process) – International agreements (General Terms & Conditions, NDA, Lol, MoU, TA, CA, ATP/LoL) drafting & negotiation

Consultant

CHAMBER OF COMMERCE

janv. 2005 - janv. 2009

4 ans 1 mois

– Management of sensitive projects & studies (cooperation public & private actors) over their whole life cycles including public contracts set-up (dematerialised & formalised procurement procedures) – Production of strategic documents and preparation of General Meetings – Representation of the Chamber within the department and regional economic bodies – Supervision of infrastructures including an aerodrome (European sky AFIS certification achieved).

International Financial Analyst

INTERPOL

janv. 2003 - janv. 2005

2 ans 1 mois

– Participation to the budget set-up and monitoring (40 MEUR). Controlling system and costing models design (Excel/CCMX) – Member States financial contribution computation – Reporting of a project funded by the European Commission – Headcount follow-up – Set-up of a full reporting scheme for the management

International Financial Analyst

ALTRAN EUROPE

janv. 2000 - janv. 2003

3 ans 1 mois

– Assignment within EA, Lyon (France) - 04/2002 - 03/2003 – Selling, General & Administrative SG&A Expenses budget (75 MUSD) set-up and follow-up covering 8 countries and 3 currencies (EUR/USD/BRL). Infrastructure contracts management. Forecast accuracy improvement with parallel reduction of electronic purchase items (divided by 10) thanks to an Oracle development (managed with London & Bombay). Consolidation tool (Excel) design for marketing expenses reporting (40 MUSD). European accounting standards harmonization. Set-up of the company car policy for Europe. – Assignment within BAXTER, Brussels (Belgium) – 11/2001 - 03/2002 – Cost killing projects analysis and reporting (lease vs buy, air freight, office supplies, fleet of cars). Analysis of European Call for Tenders offers. – Assignment within ALTRAN EUROPE, Brussels (Belgium) – 04/2000 – 10/2001 – Management of the Contracts department (2 employees): invoicing process design & set-up (30 MEUR) after a 'tiger team' operation with customer credit collection of 2,5MEUR within 2 months. In parallel, management of a business unit (8 engineers). Mission of analysis of the acquisition target for a venture capital firm. – Recruited in the ALTRAN group programme for High-Potentials (ALTRAN Avenir)


Formation

LUND UNIVERSITY

Specialization, European Business Law

2024 - 2024

1 mois

Wharton University of Pennsylvania

Specialization, Entrepreneurship & Strategy

2024 - 2024

1 mois

NEOMA BUSINESS SCHOOL

Master, Management, Corporate Finance

1998 - 2000

2 ans 1 mois

Reims University

University Diploma, Economics

1994 - 1996

2 ans 1 mois

Nancy University

University Diploma, Business

1993 - 1995

2 ans 1 mois


Licences et certifications

European sky AFIS certification

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