À propos de Norbert
Après près de 10 ans d’expérience en contrôle de gestion et finance d’entreprise, j’accompagne aujourd’hui les TPE, PME et structures en croissance dans le pilotage de leur performance financière et l’amélioration de leurs processus finance.
J’ai évolué au sein de groupes internationaux et d’environnements multiculturels afin d’acquérir une expérience variée, aussi bien en industrie, manufacturing, supply chain, pharma ou structures multi-sociétés. Cette diversité me permet aujourd’hui d’apporter des méthodes et outils habituellement utilisés dans de grands groupes à des structures plus petites ayant besoin de structurer leur pilotage financier.
Mes domaines d’intervention incluent notamment :
• Contrôle de gestion externalisé
• Reporting & tableaux de bord
• Budget / Forecast / KPI
• Analyse de rentabilité & marges
• Valorisation des stocks & contrôle industriel
• Optimisation des processus finance
• Accompagnement ERP & outils de gestion (Sage X3, SAP, Oracle Tagetik, Power BI…)
Mon approche est pragmatique et orientée terrain : comprendre rapidement les enjeux opérationnels, fiabiliser les données financières et mettre en place des outils de pilotage concrets pour aider les dirigeants à prendre de meilleures décisions.
Français & anglais courant – environnement international.
Hongrois
Bilingue ou natif
Français
Bilingue ou natif
Espagnol
Notions
Anglais
Bilingue ou natif
Allemand
Capacité professionnelle limitée
Accepte de travailler sur site
Montpellier (jusqu’à 50 km)
Expériences
- TageosGroup Financial Controlleroctobre 2024 - Aujourd'hui (1 an et 8 mois)Montpellier, FranceTageos is a global RFID tag manufacturing company (128M€ turnover, ~450 employees, 6 consolidated entities). Reporting directly to the CFO and Group investors (FEDRIGONI Group). Responsible for consolidated financial control across 3 production sites, 1 commercial entity, and an R&D center.• • Manage group-level consolidation, FP&A, and financial reporting.• • Conduct monthly closing, variance analysis, and forecasting.• • Prepare budgets and business reviews with subsidiaries and top management.• • Report to investors and ensure accuracy of data uploaded in the consolidation tool (Tagetik).• • Liaise with auditors during year-end closing.• • Oversee inventories (€35M) and CapEx spend (€30M/year).• • Support automation and improvement of internal financial tools.Achievements Implemented enhanced reporting automation and standardization tools. Strengthened financial governance across international entities. Improved accuracy and timeliness of consolidated group financial reporting.
- Altrad HoldingGroup Controller – Services Middle Eastfévrier 2023 - août 2024 (1 an et 6 mois)Montpellier, FranceAltrad in the Middle East represents 650 million euros turnover (~15% of Group Turnover), 20 000 people (30% of Group headcount). 20+ operational entities, running 3 different business models for the Oil & Gas industry (Services Middle-East: scaffolding, paint, insulation ; Babcock: project management ; Sparrows: offshore platform cranes)• • Conducted monthly closing, consolidation, analysis and reporting. Business partnering with MDs & FDs of the scope: Business review of P&L, contracts, backlog, cash management reports and balance sheet with subsidiaries along with Key stakeholders.• • Budget and forecast (LF6+6, 9+3) planning: entity strategy, P&L and Cash. Assisting subsidiaries on planning, assembling budget presentations and review meetings with shareholders andgeneral management.• • Coordinated Large Order Processes: projects exceeding group thresholds had to be presented to management before bidding.• • Audit support: link between group auditors and subsidiary financials on scope.Achievements Lead Penetration rate deployment and developed related reporting: analysis on purchases, bought from group entities or external Organized and delivered facilities/bonding report and analysis for the region (200 M euros)
- Vodafone, Shared Service CentreTransfer pricing and Intercompany Controllerjuillet 2019 - janvier 2023 (3 ans et 6 mois)Budapest, HungaryThe Transfer pricing and Intercompany team is responsible for the calculation, communication and reporting of €3.5bn intercompany service and brand charges across the Vodafone Group with the aim of minimising Transfer Pricing risk and ensuring charges are tax deductible in over 20 countries.• • Modelling specialist: managed group requests for M&A modelling, analysis and reports• • System expert: in charge of upkeep and handling of an Oracle based complex calculation engine. System requires advanced understanding of processes, technology and business rules. Continuous Automation and business processes improvement, system development• • Business partner: working across various finance teams, including VGx Finance Operations, Finance Decision Support and Financial Planning and Analysis, cooperating with India Shared Service Intercompany Team, Tax, Legal and Treasury and interfacing with Business functions and Local Markets within Vodafone Group to answer queries, collect and process data, break down numbers and variances• • Audit support: first point of contact to both system and statutory auditors• • Ad hoc Shared Service centre projects: revisiting and improving controls within the organization, built a business case to transfer functions from Operating companies to the SSCAchievements Delivered Drove assisted decision
Recommandations
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Formations
- Master's in Corporate Finance andWeller International Business School2016Master's in Corporate Finance and
- Bachelor's in economics and ManagementUNIVERSITÉ Paris 8 – Vincennes St-Denis2013Bachelor's in economics and Management