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Matthieu Sicard, Finance & Admin Manager

Matthieu Sicard

Finance & Admin Manager·Switch-Made Group

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 17 years, 5 months

Finance & Admin Manager

June 2021 - Present

Switch-Made Group

Dubai, United Arab Emirates

June 2021 - Present

Switch-Made is providing complete projects in the lighting market with a wide offer of LED solutions. The Switch made group is present in Europe, the Middle East and Africa.

Finance / Accounting / Administration / IT / Human Resources

• Manage and review all accounting operations including Billing, A/R, A/P, GL control, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Manage banking operations (including letter of credit and guarantees) and monitor the cash flow.
• Coordinate with external auditors to ensure that audits and reviews are carried out effectively include ISO9001:2015.
• Submit UAE quarterly VAT return and corporate tax return in Qatar.
• Prepare the payroll and HR related files (LOI, Contract, Payroll, WPS, etc.).
• Manage one accountant.
• Oversee the accounting of Switch-Made subsidiaries in France and Africa.
• Review and fill all legal documents.

Reporting, Performance Analysis

• Prepare a monthly performance review pack consolidating the group performance: P&L, BS, Credit Management and Cash flow position/forecast.
• Provide detailed comments/analysis to support the management decision process.
• Review, challenge and approve the projects profitability calculations presented to you in collaboration with the sales and supply chain departments (ensure maximization of margin).
• Act as the reference to other departments by providing tools, analysis and advises.
• Support in implementing and maintaining the new company ERP

Company industry:
Hardware & Building Materials
Job role:
Finance and Investment

Business and Pricing Analyst

March 2021 - June 2021

Al RAIS ENTREPRISES

Dubai, United Arab Emirates

March 2021 - June 2021

Al Rais is a local company with a distribution channel in retail and online sale of paint products.

• Assist in making decisions by formulating and monitoring key performance indicators, investigating causes of change or negative and positive variances to provide recommendations to management.
• Prepare cost-benefit analysis for all aspects of the business to sustain as a financially healthy organization
• Draft strategic pricing plans and processes to improve existing projects
• Prepare a weekly performance by distribution channel and brands.

Company industry:
Retail & Wholesale
Job role:
Finance and Investment

Senior Financial Controller

April 2016 - June 2020

Legrand Group

Abbeville, France

April 2016 - June 2020

Debflex was an SME specializing in the distribution of electrical products with the management of factories in China, acquired by Legrand in 2018.

• Monthly closing and consolidation accounts (IFRS)
• Budget and Forecast
• Financial reports, updating dashboards and KPIs
• Reliability and management of analytical analysis
• Cash flow management, investment management
• Main contact for internal and external audits
• Administrator of BI
• Member of steering committee
• Supervision of account teams
• Financial manager of 8 warehouses around the world
• Coordinator of production plan in China and margin optimization

Report to CFO, CEO and French CFO group

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Finance and Investment

Financial Controller

November 2013 - November 2015

Hypertac – Smith Connectors Group

Rouen, France

November 2013 - November 2015

Hypertac is a French factory that manufactures electronic components for the security, railway, aeronautics and medical sectors.

• Monthly closing and consolidation accounts (UK presentation)
• Budget and Forecast
• Compliance, internal and external audits
• Improved plant productivity
• Cost control
• Investment managment
• Management of stock and inventory
• Project support to operational staff

Company industry:
Industrial Production
Job role:
Finance and Investment

Supply Chain Financial Controller

August 2010 - August 2013

Aircelle - Safran Group

Le Havre, France

August 2010 - August 2013

Aircelle is specialized in the aeronautical and space construction industry.

• Monthly closing of overheads
• Updating purchase reports
• Key user of BI and ERP
• Rating analyst of suppliers
• PMO of R&D expenses

Company industry:
Airlines
Job role:
Finance and Investment

Financial Controller

October 2012 - January 2013

SAVI

Xian, China

October 2012 - January 2013

SAVI is a factory created in China in June 2012 to produce equipment for Chinese aviation the COMAC.

• Creation of 1st financial reports
• Monitoring of the production and training plan
• Reduced scrap of production parts
• Training of the Chinese financial controller team

Company industry:
Airlines
Job role:
Finance and Investment

Accountant

October 2008 - May 2009

ANIDER

Rouen, France

October 2008 - May 2009

ANIDER is a medical association dialysis practice in hospitals or at home

• Accountancy of customers and suppliers
• Tracking unpaid invoices

Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Accountant

August 2006 - August 2008

Accountant Firm

Rouen, France

August 2006 - August 2008

• Management of accountancy of 16 customers

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

ISD Flaubert

August 2013

August 2013

Master's degree, Finance

France

Financial controller studies - Work-study with Aircelle Greta

Greta

August 2008

August 2008

Higher diploma, Finance

France

Accountant studies - Work-study with Accountant firm

Skills

Audit Support
Expert
Audit Support
Expert
Analytics
Expert
Analytics
Expert
Problem Solving
Expert
Problem Solving
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Budget Forecast
Expert
Budget Forecast
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ANALYSIS
Expert
ANALYSIS
Expert
BUDGETING
Expert
BUDGETING
Expert
BUSINESS INTELLIGENCE
Expert
BUSINESS INTELLIGENCE
Expert
CLOSING
Expert
CLOSING
Expert
ERP
Expert
ERP
Expert
FRENCH
Expert
FRENCH
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert

Hobbies and interests

Soccer