Didier Halsberghe

Angestellt, Director Controlling - Incontinence Care Europe, SCA Hygiene Products
Munich, Deutschland

Fähigkeiten und Kenntnisse

>15 years of experience in Business Controlling
Management Reporting & Accounting
Sales & Marketing Controlling
Supply Chain Controlling
Mergers & Acquisitions
Performance Management & Analysis
Investment calculation
SAP R/3

Werdegang

Berufserfahrung von Didier Halsberghe

  • Bis heute 13 Jahre und 7 Monate, seit 2012

    Director Controlling - Incontinence Care Europe

    SCA Hygiene Products

    1) Consolidate financial statements of 26 local Sales & Marketing units and 9 factories 2) Monitor business performance against targets and drive corrective actions 3) Secure predictability of result by driving an efficienct & reliable forecast process 4) Build the financial justification for major investment decisions 5) Integrate recently acquired companies 6) Measure and follow-up implementation of corporate cost saves initiatives incl. restructuring 7) Drive cashflow improvement activities

  • 2006 - 2011

    Director Controlling - Health Care Europe

    SCA Hygiene Products

    1) As member of the European Management Team, contribute to the business objectives and financial target achievement 2) Secure management reporting and financial performance follow-up of 26 local S&M units 3) Manage financial expectations by executing the quarterly forecast process 4) Ensure gaps in actual performance versus forecasts and targets are dealt with via cascading of close-the-gap initiatives 5) Drive an efficient network of local and regional controllers

  • 2004 - 2006

    Plant Controller - Drummondville, Quebec, Canada

    SCA Hygiene Products

    1) Lead the factory administration consisting of 9 direct reports 2) Execute period-end close incl. raw material deviation analysis, inventory & asset accounting 3) Own and lead the annual budget process 4) Execute the quarterly standard costing of products 5) Provide financial analysis for major investment decisions 6) Implement SAP factory package and change management processes

  • 2004 - 2004

    Director Controlling - Health Care South Europe

    SCA Hygience Products

    1) Member of the South European Management Team, responsible for the management reporting and financial performance follow-up 2) Setup network of local controllers for South Europe (FR, IT, ES and PT) 3) Provide Management with relevant financial insights and drive corrective actions 4) Secure predictability of financial result by securing local ownership of the forecast 5) Lead the 3-year financial plan process and secure local implementation

  • 1999 - 2000

    Local Market Controller - France

    SCA Hygiene Products

    1) Member of the local Management Team responsible for the Management reporting & performance follow-up 2) Implement the french restructuring plan by transferring the controlling operations to Paris 3) Execute the period-end activities and secure accuracy of financial statements 4) Execute the quarterly forecast and secure predictability of result 5) Measure progress against business plan fulfillment, present performance reports to Management and initiate corrective actions when deviating from plans

  • 1994 - 1999

    Local Market Controller - Belgium

    SCA Hygiene Products

    1) Member of the local Management team, contribute to the business objectives fulfillment 2) Execute period-end activities and secure accuracy of financial statements 3) Own the Management reporting and financial performance follow-up of the local unit 4) Execute the quarterly financial forecast and secure predictability of result

  • 1992 - 1994

    Assistant Controller - Health Care Europe

    SCA Hygiene Products

    Reporting to the European Health Care controller, consolidate the European financial statements for the local Sales and Marketing units. Lead improvement projects within sales controlling.

  • 1990 - 1992

    Financial Analyst - Corporate Banking department

    BACOB Savings Bank

    Based on annual statements (P&L, Balance sheet and Cash Flow), provide financial analysis and recommendations to the credit Committee for bank loans to corporate companies. Assess financial health of corporate customers and review the bank's risk exposure.

Ausbildung von Didier Halsberghe

  • 1994 - 1994

    Management & Controlling

    University of Antwerp, Belgium

  • 1989 - 1990

    Business Administration (MBA)

    University of Antwerp, Belgium

  • 1984 - 1989

    Economics science

    University of Antwerp, Belgium

Sprachen

  • Französisch

    Muttersprache

  • Niederländisch

    Fließend

  • Englisch

    Fließend

  • Deutsch

    Fließend

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