Frederic Doin

Frederic Doin

Finance Controller, ROYAL CANIN

Moscou, Russie

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Son parcours

  • Aujourd'hui
    Juillet 2008

    Finance Controller

    1000 - 4999 employés

    Royal Canin, a division of Mars Inc. (petcare segment)
    Royal Canin Russia: 700 associates, Net Sales 2013: > 200 MU$D;

    • Leading a team of 3 financial analysts involved in analysis and business support within Finance Department (33 associates);
    • Financial reporting of 3 legal entities (US GAAP) into HFM (Group consolidation), closing process management, interaction with accountants;
    • ERP system implementation (Navision) according to Mars Finance Manual;
    • Providing Departments / Senior Management with business performance analysis, financial insights to enable right decision making: Supply Chain (production premises, North Moscow region) and Trade (18 integrated DCs); Internal Customer focus;
    • Cost controlling, DCs KPIs monitoring and benchmarking, cost optimization;
    • Net Working Capital follow-up and action plans for optimization;
    • Cash flow rolling forecast; corrective actions to reach global target;
    • Managing annual budget process, actual deviations from budget monitoring;
    • Ad hoc reports, scenarios modelization;
    • New associates recruitment, training, Mars talent management, leadership @ Mars.
  • Aujourd'hui
    Juin 2007
    Janvier 2006

    Finance Director

    Ascott Rus

    Glues for wall covering, 150 employees

    • Organized and supervised Finance Department at the Head Office in Moscow (1 chief accountant, 1 financial controller, 2 accountants);
    • Control on cash flows in branches (DSO, DFGO improvement: 7 branches across Russia);
    • Cost analysis and cost optimization in branches / head office;
    • ERP system implementation: SAP (Business One); accounting system set-up, user guide preparation, training of Finance department's associates;
    • Supervised annual budgets, ensured production of Group quarterly consolidation;
    • Performed internal audit of Estonian subsidiary;
    • Tender for contracting financial lease (cars fleet);
    • Worked in collaboration with a law firm to optimize the import scheme from Europe.
  • Aujourd'hui
    Décembre 2005
    Avril 2001

    Financial Controller


    Roofing materials, 1 000 employees

    • Reporting directly to Group CFO, I worked in Finance Department (6 associates) in collaboration with local Finance Director of the Russian subsidiary;
    • In charge of monthly, quarterly, annual financial reporting, and consolidation to IAS (IFRS) standards of both Russian and Ukrainian subsidiaries to the Head Office in Paris;
    • Implemented business analysis within Onduline Russia: monthly activity reports preparation for HQ with performance analysis (revenue and cost monitoring: actual vs. budget, margins by products/clients, inventory turnover, annual forecasts);
    • Financial control over Onduline Russia branches (Moscow / five branches in regions);
    • Liaise with external auditors;
    • Group internal control procedures implementation according to Financial Security Law;

    Last 2 years, promoted as Group Internal Auditor; conducted internal audits of subsidiaries across Eastern Europe: Czech Republic, Slovakia, Romania, Bulgaria, Ukraine, Belarus; audit of South Africa subsidiary, audit of Malaysia factory.
  • Aujourd'hui
    Janvier 2001
    Février 2000


    200 - 499 employés

    (Stage d'expertise comptable)
    • Financial reporting for clients based in France / US;
    • Annual financial statements and tax returns preparation.
  • Aujourd'hui
    Janvier 2000
    Février 1999

    Accountant / Auditor

    Grant Thornton International

    (Stage d'expertise comptable)
    • Bookkeeping, annual financial statements, tax returns preparation for French companies;
    • Participated in statutory audit (clients in building industry).
  • , Paris

    Comptabilité et Gestion

    Master degree in Accounting & Finance
  • Lycée Stanislas

    High School Diploma
    Baccalaureat scientifique

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Ses compétences

  • Analyse financière
  • Reporting
  • Performance analysis
  • Navision
  • Microsoft Office
  • Hyperion Financial Management
  • Forecasting
  • Financial Control
  • ERP system implementation
  • Cost Analysis
  • Closing process management
  • Cash management
  • Business analysis
  • Budgets
  • Analysis
  • SAP Business One

Ses langues parlées

  • Français
  • Russe
  • Anglais

    Ses centres d'intérêt

    windsurfingdivingskiinghorse riding

    Sa présentation

    I have a 13 years successful experience in Russia in various industries (roofing materials, glues for wall covering, pet care / manufacturing).
    I have been working in Royal Canin (a division of Mars Inc.) since 2008. I was responsible for Navision implementation in manufacturing entity from a Finance standpoint. I am responsible for business support and performance analysis (P&L, Balance Sheet, Cash flows), budgeting & follow up. I really enjoy working in a multicultural dynamic environment.
    Higher education in Finance. Fluent in Russian and English.

    Financial reporting, procedures set up
    Business performance analysis
    Cost controlling / cost savings
    Cash flows management
    Budget process & forecasting
    Strategic thinking, support in decision making
    Team management & training

    Son activité sur Viadeo

    Ses derniers contacts
    Guillaume Alix
    Serge Rivet
    • Founder, Conseo France (Societe Serge Rivet)
    Cattin Jean-Christophe
    Vincent BRICE

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