Finance Executive with experience in Management, Financial control, Accounting, Auditing.
Latest experiences in entrepreneurial medium sized companies, with fast growth track and EBITDA generation focus.
Experience in reporting to quoted or non quoted groups, IAS and USGAAP, ERP implementation, Mergers and acquisitions.
Work experience within diverses sectors: Financial Services, Sales and Trading, Biotech, Medical Devices, Manufacturing businesses
Always looking for new challenges
Also experience in: finance, company turnaround, legal, human ressources, salaries, business plans, industry, service, treasury, bank, pharmaceuticals, purchasing, ERP implementation, cost saving initiatives
Southern Europe Controller @ • Financial control and business support (France, Spain, Italy, Benelux, Tunisia)
• Oversee local Finance functions From March 2013 to December 2015 (2 years 10 months) Chief Financial Officer @ • Responsible for the legal entities financial situation according to French and US GAAP
• Owner of French and Export markets budgeting and forecasting processes
• Financial controller of Tunisian production operations
• Owner of the internal and external reportings, profitability studies, economical models, statistics
• Establish optimal treasury and funding of the company, manage bank relationships
• Certify that procedures are established, up to date and strictly followed
• Optimisation and review of general expenses
• Management of the customers finance department and control of corresponding sub-ledgers
• Identify and adequately provide for counterparts’ risks
• Responsible for payroll management
• IT Supervisor
• Responsible for all contractual aspects of the business
• In charge of legal compliance and relationships with the authorities
• Member of the Executive Comittee, responsible for a 9 persons team From November 2007 to December 2015 (8 years 2 months) Chief Financial Officer @ · Member of the Executive Comittee, responsible for a 10 persons team
· Responsible for the truthful, meaningful, timely reporting in Belgian and IFRS GAAP
· Owner of budgeting and forecasting processes
· Owner of the internal and external reportings, profitability studies, economical models
· Responsible for the financial and legal evaluation of new partnerships and businesses lines
· Establish optimal treasury and funding of the company, including derivatives
· Certify that procedures are established, up to date and strictly followed
· Optimisation and review of general expenses
· Management of the partners’ financing and commission schemes
· Identify and adequately provide for counterparts’ risks
· Responsible for the payroll management
· Responsible for all contractual aspects
· In charge of legal compliance and relationships with the authorities From March 2004 to March 2007 (3 years 1 month) Director Financial Control @ . Global and detailed sales reporting
. Owner of the Profit & Loss in UK Gaap
. Owner of Belgian market budgeting and forecasting processes
Towards the Executive Comittee
Towards Corporate
. Owner of the operational cost control
. Owner of Key Performance Indicators
. Owner of Belgian transfer pricing policy
. Belgian Implementation as pilot site for SAP (European GSK solution)
. Team Management (2 financial controllers & 2 business analysts) From June 2003 to January 2004 (8 months) Manager Financial Planning & Analysis @ · Global and detailed sales reporting
· Establishment and maintenance of the commission structure
· Owner of European budgeting and forecasting processes
· Owner of the operational cost control
· Owner of key performance indicators
· Owner of European transfer pricing policy
· European sales entities streamlining and integration, with establishment of a Belgian “Shared Service Centre” structure covering 27 legal entities
Packard integration (2002)
NEN integration (2001)
· Legal entities integration and merger
· Oracle 11i financial module worldwide implementation
· Team management (2 analysts) From May 2001 to May 2003 (2 years 1 month) Financial Controller Africa Asia @ · Africa & Asia financial control
10 companies - Nigeria, South Africa, China, India, Indonesia, Pakistan
Turnover (2000) 180 millions Euro
· Carrières du Hainaut SA (Belgium) financial control
Turnover (2000) 45 millions Euro
· Coordination of Management Reporting Asia – Africa
· Analysis of merger & acquisition targets (Glynwed Group)
· Turnaround of operating companies From January 2000 to May 2001 (1 year 5 months) Financial Analyst @ . In charge of Group management reporting
. In charge of consolidation processes (semi-annual and budget)
. Participation in legal annual consolidation
. Development of financial reporting and analysis tools
. Implementation of a Management Information System
. Development of Group financial databases
. Choice and implementation of a set of tools for financial and strategic watch
. Analysis of investments (ex-ante and ex-post)
. Analysis of competitors and markets
. Analysis of merger & acquisition targets (Marley Group)
. Carrieres du Hainaut SA (Belgium) financial control From January 1997 to December 1999 (3 years) Senior auditor @ . Certification of annual and consolidated accounts
. Computer assurance services
. Special audits - peculiar mechanisms of fiscal engineering From September 1996 to December 1996 (4 months) Auditor @ . Certification of annual and consolidated accounts
. Certification of interim dividend distribution
. Capital markets & portfolio analysis
. Investment funds liquidation
. Review of prospectus for Euro bonds offering and listing on stock exchange
. Development of a global audit software solution based on Microsoft Office From October 1994 to August 1996 (1 year 11 months)
DESS, International management and Japanese civilisation @ Centre Franco-Japonais de Management From 1992 to 1994 MBA, Administration and Finance @ Solvay Brussels School From 1986 to 1992 Secondary School, Latin mathematics @ Athénée Robert Catteau From 1980 to 1986 Marc Lebeau is skilled in: Mergers, Audit, Business Planning, Medical Devices, Financial Control, US GAAP, Forecasting, Financial Reporting, Budgeting, Strategic Planning, Acquisition Integration, Business Strategy, Cost Reduction, ERP, Financial Analysis