Gaetan CHARTON

Gaetan CHARTON

C.F.O. VEOLIA Russia, Veolia Environnement

Санкт-Петербург, Russie

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Son parcours

  • Aujourd'hui
    2017
    Août 2010

    C.F.O. VEOLIA Russia

    +5000 employés

    Employee of VEOLIA ENVIRONNEMENT Group since 04/2000

    VEOLIA Russia
    - C.F.O. from 08/2010, till now,
    . Manage and oversee all areas of finance and accounting functions of two Russian subsidiaries,
    . Monthly Reporting in Magnitude-SAP at D+6, IFRIC 12 retreatment,
    . Financial budget and control,
    . Cash management and forcasting,
    . Tax and government compliance,
    . Financial review, risk management and financial solutions supporting decision making process at top management level,

    VEOLIA Water Solutions & Technologies:
    - C.F.O. Project of Warsaw Czajka Incineration: from 06/2009 till 07/2010
    .Follow up the finance of a contract in Consortium for 103 M.EUR of a key turn FIDIC contract,
    .Project progress reported to Consortium’ partners, consolidation under IAS 11,
    .Fiscal and margin sharing optimisation for Polish, French, Danish parts,
    .Monthly report at D+10 (P&L), cash-flow report at D+5, (hedging forecast)

    - C.F.O. in OTV SA Branch Office in St Petersburg 10/2004 – 05/2009
    .Involved in the establishment on the Branch, legal registrations and legal issues,
    .Follow up of the invoicing part of a key turn FIDIC contract of 70 M.EUR, and others equipment delivery contracts,
    .Monitoring Russian accountancy and French accountancy with fiscal optimisation,
    .Monthly report at D+10 (P&L), cash-flow report at D+5,
    .In charge of Russian employees recruitment and all administrative points, (cars, flats, working permit, etc…)

    - Administration & Financial Controller for Eastern & Central Europe Platform in OTV SA (08/2003 – 09/2004),
    .Budgetary Consolidation per quarter with variance analysis, (follow in QRT, Carat, MRT, tools),
    .Responsible for subsidiaries in Turkey, Romania, Hungary, and Saragossa Operation,
    .Monitored of head office overheads (G&A) and tender costs with JD Edwards’s software,

    - Holding Financial Controller in VWS since 10/2000,
    .In charge of the budgetary consolidation per quarter with variance analysis,
    .Spreading out of Hyperion Essbase reporting tool and helpdesk of our subsidiaries,
    .Training of our subsidiaries to Hyperion Essbase reporting tool and to the financial rules’ Group,
    .Implemented specific dashboards compatible with ‘Retrieve’ of Hyperion Essbase,

    - Administration & Financial Controller for Aquarex, VWS Subsidiary from 04/2000 to 10/2000 (than transfer to VWS)
    .In charge of the monthly result and the variance with the budgetary forecast,
    .Calculation of the different Margins (Gross, Business, Net),
    .Presentation of our quarterly result to our VWS shareholder,
    .Specifics studies for the General Manger (breakeven,…),
  • Ecole Supérieure Libre des Sciences Commerciales Appliquées

    Finance Entreprise
  • Gestion des entreprises et des administrations

    Finance Entreprise
  • , Mouchard

    Trade and wood processing

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Ses compétences

  • DAF
  • Finance d'entreprise
  • Ressources humaines

Ses langues parlées

  • Anglais
    ***Courant*
  • Russe
    ***Courant*
  • Espagnol
    **Intermédiaire**

    Ses centres d'intérêt

    rugby running fishing...marathon

    Sa présentation

    My mobility is worldwide so don’t hesitate to contact me!!!!

    Son activité sur Viadeo

    Ses derniers contacts
    Amina Al Rustamani
    Valeria Jacobmagalhaes
    Maksym Maslyanko
    Vladimir Andreev
    • Traducteur/Interprète français - russe à Moscou, Russie, en recherche d'emploi

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