Jean-Baptiste Buffet
Senior Financial Controller @AVIV Group
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WORK HISTORY
Senior Financial Controller @AVIV Group
Managing 1 CollaboratorOur mission is to monitor the Topline of the French subsidiary of the AVIV group and to optimize our revenues- Financial Referent on Topline Topics: Responsible for both Actuals and Forecast- Portfolio Management: In charge of a 200M€+ portfolio per year- Project Owner of Pigment Implementation: Leading the implementation of the Financial Planning tool for the French subsidiary, with follow-up and expansion to Costs & Consolidation teams at AVIV HQ- Monthly Closing Process: Conducting accounting checks, monitoring KPIs, implementing new visualizations, and challenging operational teams to ensure understandability- Monthly Forecast & Budget Process: Conducting a full review of the topline with operational teams, challenging future strategies to ensure alignment with business objectives.
EDUCATION
Audencia
Corporate Finance
SKILLS
ABOUT JEAN-BAPTISTE BUFFET
10-year experience in Financial Planning - Went through multinational companies (SaaS, Retail, Digital) in both B2B / B2C - Worked in Operational teams and Consolidation teams- Strategic planning in coordination with top-management in demanding environments - Helped developping Forecast/Budget/Strategic Planning (5 years+)- Proficient in implementing new tools for FP & A (Tableau, Pigment)- Developed managing skills by integrating new talents
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