Benoît Bodein

• Lead Engineered Materials Europe Elastomers Business Management Team
  (BMT)
• Set up and implement Elastomers Strategy with regular monitoring on KPIs
• Responsible/Elaborate/Monitor monthly/quarterly basis costing/pricing guidelines
• Supply security: Lead S&OP process including global demand, set priorities and lead solution finding process, monitor risks and drive mitigation initiatives
• Product lifecycle management phase in/out
  Own product management section (cost/pricing & supply side) in the new product launch process and deliver reliable input for valuation (NPVs)
• Support integrative management during API SPA integration (transition from General Manager to X-functional Management)
• Mentoring local FP&A to new role transition

• Member of Business Management Team (BMT)
• Global P&L and Balance Sheet responsibility
• Support annual and five year planning process
• Monthly closing/results analysis and communication
• Monthly forecast update and communication to Executive Leadership Team

• Global P&L and Balance Sheet responsibility
• Monthly closing/results analysis and communication
• Monthly forecast update and communication to Executive Leadership Team
• Implementation of automated management reporting tool

• Closely follow development of sales (routinely evaluate and communicate to Commercial Director)
• Support/assist Finance Director in monthly business reviews (KPI analysis and monitoring
• Prepare EBIT bridge
• Maintain cash-flow forecast
• Analyze and suggest improvements to current systems, processes and procedures

• Coordinate monthly closing process for 5 European entities(Switzerland ,France
• UK ,Ireland , Germany)
• Consolidate results for the division, analyze of consolidated results and coordinate analysis and explanations with European entities
• Prepare monthly management reports and presentations including reporting to Group Finance
• Participate to SAP project for an Irish entity

• Accounting and Reporting activities
• Support roll-out of SAP across EMEA

• Report financial data of European subsidiaries to Swiss headquarter and finance department in USA
• Credit control of accounts receivable includes monthly reports with analysis.

• Monthly reporting to Plant management
• Participate to production and revision of budget

Diplome Comptabilite Gestion (DCG)