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Vincent DROUET

Sales Financial Analyst FP&A - Europe Middle East Africa (EMEA)

Wiesbaden - Germany

 HomeUnited StatesVincent DROUET

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I am working currently as Sales Financial Analyst for Planning and Forecasts at Abbott GmbH & Co. KG Headquarters EMEA (Europe Middle East and Africa) in WI-Delkenheim, Germany.

Foreign languages |

French mothertongue.
German fluent and I am living in Germany for 3 years.
English fluent and used on a daily basis at work.

Computer skills | Office Pack (Excel, Access, Word, PowerPoint); SAP R3 (FI, CO) ; Commerce One ; Knowledge in VB ; basic knowledge in Java and Database ;

XING-Profil

Cell Phone. 0049 174 851 64 37

Schools attended

INT Evry (Diplôme INT Management - ESC - Bac + 5)

Since 2007: Abbott GmbH & Co. KG

Sales Financial Analyst
Abbott GmbH & Co. KG, Diagnostics Division, WI-Delkenheim, Germany

EMEA AREA : yearly net sales : 2 billion $

* Consolidation of budget and/or actual financial results for all Europe, Middle East and Africa countries.
* Review submitted data for reasonableness and contact country staff as necessary.
* Standart profitability analyses involving sales, costs and expenses.
* Support monthly or as required reporting to US Headquarters.
* Provide financial support to EMEA Commercial Management and to country staff.
* Perform various ad hoc analyses.
Sector: Health and pharmaceutical

2005 - 2007 : Valeo Klimasysteme GmbH

R&D Project Controller
R&D Controller for Control Panels Division.

* R&D Monthly Closing and monthly projects costs reinvoicing to Czech rep. and France.
* R&D Activity Forecast (project & department overheads).
* Budget Setting ( 4 M€ / year - Headcount : 25 People ).
* Investments and R&D Costs per project follow up
* Project gross margin follow-up.
* Set up business plan for new projects.
* Management architecture SAP for R&D activity.
Sector: Industry

Crédit Lyonnais Asset Management

internship
Assistant of the Managing Director : ABF CM .

Traineeship during the merger of two subsidiaries of Crédit Lyonnais and Crédit Agricole – Branch : Quantitative Asset Management.

* Budget 2005 and release of Budget 2004.
* Weekly and monthly follow up of managed asset and results of the company.
* Realization of the yearly official company report 2003.
* Preparation of supervisory boards, managing boards and general meetings.
Sector: Asset Management

Commerzbank AG

internship
Filiale Düsseldorf (Germany)

Private Banking Dpt. for private foreign customers and German citizens abroad.
Sector: Banking

Hobbies

Mountain-Bike, swimming , movie, modern art, skiing ,

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