MS office (Excel, Word, Access,Power Point)
Etienne Ragot
FP&A Director
Rotterdam,ZH
Summary
Proactive FP&A Director with strong background in financial analysis, budgeting and forecasting.
Over 10 years of experience working in financial management and planning.
Deliver high quality, relevant, timely and accurate financial and non-financial information enable key-decision-making.
Proven strengths in adapting to changing markets and developing personalized budget plans.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Global mind-set, native in French, Fluent in English and Italian, intermediate in Dutch and German.
Overview
24
24
years of professional experience
2
2
Certificates
5
5
Languages
Work History
Director of Financial Analysis and Planning
People 20
Amsterdam
03.2023 - Current
- Worked closely with organizational leadership and board of directors to guide operational strategy.
- Established departmental performance goals and provided feedback for underperforming areas.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Created financial dashboards to provide insights into key performance indicators.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Improved overall financial reporting by streamlining control processes and reporting structures.
Financial Planning and Analysis Manager
Black Box International Holdings B.V
Utrecht
03.2014 - 02.2023
- Measured team performance and reported metrics to leadership team members
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
- Calculated salesperson commissions based on established parameters
- Created financial dashboards to provide insights into key performance indicators
- Collaborated with C-level executives and stakeholders to develop long-term financial plans
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data
- Improved overall financial reporting by streamlining control processes and reporting structures
Financial Planning Analyst
Warnaco
Florence - Italy
07.2008 - 04.2013
- Italy, Florence Jul 2008 - Dec 2009
- Netherlands, Breda Jan 2010 - March 2013
- Developed and managed database to gather and streamline information throughout department and geography
- Produced monthly Retail business performance reporting packages
- Generated insightful presentations summarizing data and facilitating decision-making for senior management
- Participated in monthly, quarterly and annual closing and audit processes, preparation of monthly P&L reporting packages and leading budget vs actual reviews with department heads
- Prepared financial reports by collecting, formatting, analyzing and explaining information
Business Analyst
Orange
Saint- Denis, Reunion
11.2002 - 08.2007
- Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
- Prepared balance sheets, cash flow reports and income statements
- Worked with executives to create annual budget and track actual expenses against projected expenses
Junior Financial Controller
Limagrain
Darmstadt
04.2000 - 01.2002
- Updated and reviewed financial reporting packages and managed financial reporting processes
- Prepared accurate financial reports and monthly statements for Income Statement and Balance sheet
- Accurately completed financial statement audits and thoroughly reviewed results
Education
Master's Degree And Engineer - Banking/ Finance/ Insurance
UNIVERSITE Marseille (FRANCE) / FACHHOCHSCHULE
Gelsenkirchen (GERMANY) 1997.09 - 2000.07
Two-year Technical Degree in International Trade - International Trade
Lycee Leconte De Lisle
SECONDARY SCHOOL In Reunion Island, FRANCE 1995.09 - 1997.07
Skills
Process implementation
undefinedCertification
Lean Six Sigma Green Belt
Software
Entreprise Ressource Planner ( AXAPTA, Baan, Oracle)
Financial Consolidation and Reporting Application ( Hyperion, Cartesis-Magnitude, Business Object)
CRM ( SalesForcecom Admin)
Timeline
Director of Financial Analysis and Planning
People 20
03.2023 - Current
Financial Planning and Analysis Manager
Black Box International Holdings B.V
03.2014 - 02.2023
Financial Planning Analyst
Warnaco
07.2008 - 04.2013
Business Analyst
Orange
11.2002 - 08.2007
Junior Financial Controller
Limagrain
04.2000 - 01.2002
Master's Degree And Engineer - Banking/ Finance/ Insurance
UNIVERSITE Marseille (FRANCE) / FACHHOCHSCHULE
1997.09 - 2000.07
Two-year Technical Degree in International Trade - International Trade
Lycee Leconte De Lisle
1995.09 - 1997.07
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