Matthieu Sicard, Finance & Admin Manager

Matthieu Sicard

Finance & Admin Manager

Switch-Made Group

Location
United Arab Emirates
Education
Master's degree, Finance
Experience
15 years, 5 Months

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Work Experience

Total years of experience :15 years, 5 Months

Finance & Admin Manager at Switch-Made Group
  • United Arab Emirates - Dubai
  • My current job since June 2021

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

Business and Pricing Analyst at Al RAIS ENTREPRISES
  • United Arab Emirates - Dubai
  • March 2021 to 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.

Senior Financial Controller at Legrand Group
  • France - Abbeville
  • April 2016 to 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

Financial Controller at Hypertac – Smith Connectors Group
  • France - Rouen
  • November 2013 to 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

Supply Chain Financial Controller at Aircelle - Safran Group
  • France - Le Havre
  • August 2010 to 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

Financial Controller at SAVI
  • China - Xian
  • October 2012 to 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

Accountant at ANIDER
  • France - Rouen
  • October 2008 to May 2009

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

• Accountancy of customers and suppliers
• Tracking unpaid invoices

Accountant at Accountant Firm
  • France - Rouen
  • August 2006 to August 2008

• Management of accountancy of 16 customers

Education

Master's degree, Finance
  • at ISD Flaubert
  • August 2013

Financial controller studies - Work-study with Aircelle Greta

Higher diploma, Finance
  • at Greta
  • August 2008

Accountant studies - Work-study with Accountant firm

Specialties & Skills

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

Hobbies

  • Soccer