Arthur ROUSSILLON

Experience

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  Leroy Merlin

  Sept 2022 - Sept 2023

  Leader Performance

  • Southern Regional Management : 13 stores (€1 billion turnover)• Addressed investment challenges by conducting comprehensive financial analysis and forecasting, leading to a strategic decision not to invest in a new profit center due to a projected ROI of 7 months at best.• Implemented qualitative and quantitative audits, identifying numerous areas for improvement in profit centers. Raised the average audit evaluation from 3/5 to a minimum of 4/5, enhancing efficiency and compliance with standards.• Managed store teams (between 13 and 17 people) and initiated performance-focused action plans, resulting in significant performance improvements for profit centers. Achieved a performance range of -30% to 50%.• Utilized data analysis skills to streamline processes and introduced digital solutions. Developed Excel and Google Sheets tables that collectively saved 15,000 hours of productivity in the region.• Implemented a rigorous system for monitoring and updating store performance and objectives, ensuring alignment with store team management strategies and continuous improvement. Voir moins

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  Guerlain

  Jan 2024 - Jan 2024

  Internal Auditor

  • Finance Department, Head Office• LVMH ERICA Internal Control Campaign - France & Canada: 6-month campaign encompassing 28 key controls (17 Internal Controls & 11 Ethics & Compliance Controls), focused on ensuring the existence and effectiveness of procedures through testing. Close collaboration and meetings with relevant departments to ensure procedures are understood and applied, with a proactive approach to documenting and drafting controls where necessary. Regular monitoring of progress for a clear overview of progress in order to present results to LVMH via a Rep Letter and Dashboard.• Sapin II compliance: Implementation of an in-depth due diligence on suppliers, incorporating detailed analysis to identify and mitigate potential risks. Results sent to CFO for arbitration.• Retail audit in Boutiques Province: Active participation in 4 phases of 2 audits (Galeries Lafayette, Printemps Parly 2):In the preparation phase, analysis of store performance to detect any anomalies and prepare tests to be carried out.In-store discussions with staff, information gathering and test implementationReport writing, highlighting the key points identified during the auditPresent conclusions and recommendations to retail management and retail management control. Voir moins

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  CELINE

  Jan 2024 - now

  Financial Controller