Victor Guillot

Experience

• 

  Crédit Mutuel

  Apr 2011 - Jun 2011

  Financial advisor

  - Assisting Senior Manager in building credit cases for existing and prospective private customers. - Analysing business plans and financial projections for corporate customers.

• 

  CML Distribution

  Apr 2012 - Jul 2012

  Marketing / Business développer

  CML Distribution is the UK's leading distributor of radio control models and hobby toys. -- Marketing campaigns creations- Technical aftersales service assistance for remote control models

• 

  Cabinet d'Audit et d'Expertise Bassant Langlet et Associés

  Jan 2013 - Mar 2013

  Auditeur financier

  Financial Auditor, Statutory and contractual audits of financial statements in IFRS, French GAAP.- Statuary Audit of mutual and middle sized companies

• 

  Citelum

  Jan 2014 - Jun 2014

  Consolidation / Reporting assistant

  Citelum (EDF group) a public lighting group, illuminate more than 25 million peoples in 14 countries. 2015 Sales + 300m€ +3000 emplees. Word referencies: Madrid, Copenhague, Milán, Santiago, México, Rio de Jainero etc.Missions : - Consolidation work to establish consolidated accounts (more than 40 legal entities in IFRS GAAP) - Improve work of the Intercompany reconciliation process - Performance and financial analysis Master thesis:How to improve the Intercompany reconciliation process in a consolidated group? Show less

• 

  Citelum Chile (EDF group)

  Jan 2015 - Apr 2016

  Management Controller / Reporting

  Citelum Chile : leader in public lighting in Chile with major cities like Santiago, Lo Barnechea, Rancagua, Puente Alto. 2015 Sales 8m€, 250 employees.Missions :- Improve the reporting process with the headquarter (IFRS GAAP)- Performance and financial revue (monthly report of the Key indicators for the Chilean board and the headquarter) - Management control (Project monitoring, cost control)- Budgetary activities (1 Budget and 2 reforcast / years)

• 

  Citelum Group

  May 2016 - Jun 2018

  Financial analyst group / Management controller headquarter

  Citelum (EDF group), Turnover 300m€, 14 Countries, 3000 employees- Financial analysis of the 18 group business units - Preparation of monthly analysis/reports based on consolidated datas (Provided to Executive Committee and Shareholder Management)- Dashboard creation to control the performance of each directions- Preparation of Initial Budget / Reforcast / Strategic Plan- Specific missions such as: assess the profitability of a contract or the WCR of a country.

• 

  Decathlon Guadeloupe

  Jun 2018 - Jul 2021

  Chief Financial Officer

  During my 3 years at Decathlon Guadeloupe, I spearheaded the financial and administrative department with diligence and proactiveness. My responsibilities were diverse:🔹 Leadership: Directed and mentored a dedicated team of accountants, ensuring smooth financial operations.🔹 Accounting & Taxation: Regular accounting upkeep, and fiscal closures.🔹 Management Control: Established and rigorously monitored key indicators, assuring continuous optimization.🔹 Logistics: Managed merchandise flows to guarantee operational fluidity.🔹 IT: Leveraged databases and made advanced use of Power BI for in-depth analyses.🔹 Strategy: As an active member of the executive committee, I provided my financial expertise to illuminate strategic decisions.🔹 Inventory Management: Ensured accuracy and efficiency in stock accounting.🔹 Human Resources: Actively participated in annual wage negotiations.🔹 Budget & Reporting: Drafted, monitored the budget, and established regular reporting for better visibility.I've always endeavored to implement tailored and efficient solutions in line with the company's overall strategy. Show less

• 

  FI VISION

  Jul 2021 - Apr 2024

  Consultant

  Proud of 10 years of experience in the financial field, I offer tailor-made services to meet the evolving needs of businesses. My areas of expertise include:✅ Financial Management: Development of financial strategies, regulatory monitoring, resource management.✅ Management Control: Budget monitoring, KPIs, cost optimization.✅ Accounting & Taxation: Accounting advice, tax optimization, declarations and compliance.✅ Finance: Cash flow management, risk assessment, financing.✅ Investment: With solid experience in the investment field, I guide and advise on the best investment opportunities and strategies.Whether you're a startup looking to structure your financial department or a large company needing expert support during a transition phase, I'm here to help. Show less

• 

  Newrest

  Jun 2024 - now

  CFO