Antoine Desportes
Fp & a Production Manager @Photobox
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WORK HISTORY
Fp & a Production Manager @Photobox
Production FP & A Manager – France role and part of a dynamic, commercially focused team which undertakes financial planning and analysis for manufacturing (Production) across all manufacturing plants and brands in the Photobox Group. Finance business partner to the Production Director – France and responsible for budgeting, forecasting, analysing and reporting all manufacturing costs in France; helping to optimise production and supplier costs and setting stretching (but achievable) financial plans; and for identifying and delivering continuous FP & A process improvements. The role also involved in ad hoc analysis to support strategic and operational projects affecting the France production facilities and the wider production team. Key Accountabilities • Financial analysis for the France production operation, including facilitating the creation and • Monthly reporting and variance analysis against budget/forecast by activity, product and • Creation and maintenance of unit standard costs for each product manufactured in our France factory in Satrouville, Paris • Producing monthly factory performance report and presenting financial and operational results and metrics to Head of Manufacturing • Creation of business cases, including performance of relevant analysis, for potential capital • Analysing and making recommendations for improvement of financial and production • Cost analysis and tracking of new products • Ownership of consolidation and reporting of Group cost savings initiatives • User testing of Sage X3 ERP • Building relationships with the France Production teams, Brand FP & A teams and Financial Accounting teams in order to communicate and maintain awareness of strategic and operational plans and initiatives within Production and across the Group
EDUCATION
Lycée Montesquieu du Mans
PCSI - PSI*, Mathematics/Physics
Université Paris Dauphine - PSL
Executive MBA
ECE. Ecole d'ingénieurs. Engineering School.
Master in Financial Engineering, Finance
ABOUT ANTOINE DESPORTES
Currently Financial Manager of Photobox France plant closure project. Various experiences…
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