Marceau Casin

ist verfügbar. ✅

Vorstandsmitglied, CFO | Finance Director | Interim Manager (German-English-French), CG International Ltd. & Co. KG - Open for new assignments

Frankfurt am Main, Germany

About me

Marceau Casin has more than 25 years of experience as head of finance & accounting / Chief Financial Officer (Member of Global Management Board) at international companies (countries e.g. USA) in different industries and managing > 45 employees. Responsibilities for US-GAAP, IFRS / IAS, HGB (German GAAP), Swiss GAAP FER, Belgium GAAP, UK GAAP, French GAAP and Dutch GAAP balance sheet including monthly, quarterly reporting, forecasting, costing, budgeting (FP&A) and company tax – close cooperation with tax consultants and auditors. Set-up and transfer of / into Shared Service Centers (SSC). Manage turnover of more than 500 million Euros. Comprehensive project management covering all above mentioned areas and introduction of IT solutions such as SAP, Oracle, Hyperion or other ERP and specialist systems.

Skills

CFO
Finance Director
Controller
Chief Financial Officer
-Manager
Preparation of US-GAAP
IFRS
IAS HGB (German GAAP)
Swiss GAAP FER
Belgium GAAP
UK GAAP
French GAAP
Dutch GAAP
monthly and quarterly reporting
Directors Reports
finalizing of the statutory accounts
Board respectively Shareholder Minutes / Resolutio
Reconciliation from P&L Total Expenditure Format i
Preparation of Consolidation
Co-operation with auditors
Sales Controlling
Marketing Controlling
Plant Controlling
Plant Accounting
Budgeting
Forecasting
FP&A
Accounting
Account Reconciliation
Income Tax
Trade Tax
Deferred Taxation
Transfer Pricing
European Management Charges
Payroll including Social Contributions
Human Resources
Legal
Managing
Developing and Training of Employees
SOX-Introduction
Restructuring and planning of dissolution of compa
Participation of Tax Audit by the Tax Authorities
Implementing of SAP R/3 (Module FI
MM
AA
CO
SD)
Implementing of Oracle Finance
IT-Support
Audit (internal / external)
kfm. Leiter
Geschäftsführung
Leiter Finanz- und Rechnungswesen
Leiter Controlling
US-GAAP
Berichtswesen
Erstellung von Monat-
Quartals- und Jahresabschlüsse
nach HGB
IAS
Schweizer FER-GAAP
Belgisch GAAP
Französisch GAAP
Englisch GAAP
Holländisch-GAAP
Lagebericht
Gesellschafterbeschlüsse
Konsolidierung
Zusammenarbeit mit Wirtschaftsprüfern
Überleitung von Gesamtkostenverfahren ins Umsatzko
Vertriebs-
Produktionscontrolling
Forecast
Budgetplanung
Kostenrechnung
Komplette Finanzbuchhaltung
Umsatzsteuervoranmeldung
betriebliche Ertragsteuer
latente Steuern
Interne Leistungsverrechnung (Management Charges e
Gehaltsbuchhaltung
Personal
Führung und Entwicklung von Mitarbeitern
SOX-Einführung
Restrukturierung und Auflösung von Firmen
Begleitung von Betriebsprüfungen
Einführung von SAP R/3 (Modul FI
Oracle Finance.
Controlling
Buchhaltung
Restrukturierung
Mergers & Acquisitions
Cost of sales analysis
Manufacturing accounting
Kaufmännische Leitung

Timeline

Professional experience for Marceau Casin

  • Current 2 years, since Jul 2022

    Finance Director EMEASA (Contractor)

    Shure Europe GmbH

    • Direct report to the Managing Director of the EMEASA region • Responsible for 10 companies; • Year-end closing, month-end closing due US-GAAP; • Reconciliation of the accounts from US-GAAP into the different Local-GAAPs; • Contribution margin and gross margin analysis (COGS); Fixed costs analysis and allocation; • Statutory reporting for Germany, Austria, Switzerland, Denmark, France, Netherlands, Belgium with the auditors; • Accompanying the German audit of tax authorities;

  • Current 20 years and 6 months, since Jan 2004

    CFO | Finance Director | Interim Manager (German-English-French)

    CG International Ltd. & Co. KG - Open for new assignments

    German | English | French Slogan: Communication, Simplification, Standardization

  • 5 months, Feb 2022 - Jun 2022

    Small private assignments as CFO / COO and vacation time

    The companies do not wanted to be named.

    • The companies do not wanted to be named.

  • 8 months, Jun 2021 - Jan 2022

    Group Chief Financial Officer (Contractor)

    Agro Rhin SAS

    (Agro Rhin SAS / Industry: Agricultural trader l France no.1; / Revenue: 135 million € in 2021; www.agro-rhin.fr) June 1, 2021 – January30, 2022 • Being member of the Global Management Board of Agro Rhin Group and direct report to the shareholder; • Responsibilities for: o Global controlling, finance and accounting; Reporting due to French and German GAAP; o Global IT; o Global human resources and compliance; • Managing 17 head counts; • Reorganization of the holding structure.

  • 5 months, Jan 2020 - May 2020

    Small private assignments as CFO / COO

    The companies do not want to be named.

    • The companies do not want to be named.

  • 3 months, Oct 2019 - Dec 2019

    Director Accounting (Contractor)

    GfK SE

    (GfK SE / Industry: Market research l Worldwide no. 5; / Revenue: 1,4 billion € in 2018; www.gfk.com) October1, 2019 – December 31, 2019 • Responsibilities for accounts payable, general ledger, accounts receivable and fixed assets (17 FTE’s); • Month-end close due to IFRS;

  • 7 months, Apr 2019 - Oct 2019

    Interim Manager Finance (contractor)

    bd4travel GmbH

    (Emirates Group, UAE / Industry: Travel l Worldwide leader; / Revenue: 27 billion € in 2018; www.theemiratesgroup.com) April 1, 2019 – October 30, 2019 • Bd4travel is a start-up company in the area of software development / programming for the travel industry; • Implementing Emirates group reporting due to IRFS; • Implementing month / year-end closing calendar; • Month and year-end close due to IFRS and HGB; • Management reporting; • Budgeting and forecast.

  • 11 months, Jun 2018 - Apr 2019

    Finance Director EMEA (Contractor)

    KMT GmbH

    • Responsibility for EMEA finance; • Year-end and month-end closes to US-GAAP / German GAAP; • • Reconciliation from P&L total expenditure format into cost of sales format and inverse; • Bi-weekly revenue forecast, cash forecast, inventory forecast, yearly budgeting • Contribution margin and gross margin analysis (COGS); Fixed costs analysis and allocation • Consolidation with HOST (US-GAAP) of the 10 sister companies • All tax matters • Merger of companies into KMT • Managing 7 direct reports

  • 1 year, Jun 2017 - May 2018

    Interim und Project Manager Finance (Contractor)

    Grau & Partner GbR, Wirtschaftsprüfer / Steuerberater

    • Mandate for a Japanese client; • Implementing SAP Business One; • Transferred all data from Navision to SAP Business One; • Year-end and month-end closes to IFRS; • Reconciliation from P&L total expenditure format into cost of sales format and inverse • Reporting; • VAT and taxes; • Intercompany reconciliations;

  • 6 months, Dec 2016 - May 2017

    Director / Head of Finance (Contractor)

    ZKW México S.A. de C.V., Silao / ZKW Group Austria

    • Year-end close due to Mexican and IFRS GAAP • Take over the Finance activities from the tax accountant / services partner on site and start to book into SAP • Reconciliation the financial figures into the new SAP chart of account (CoA) as well as into the IFRS CoA • Reorganization of the finance department (workflow etc.) • Consolidation with SAP FC

  • 5 months, Jul 2016 - Nov 2016

    Interim Manager Finance (Contractor)

    Terex Cranes Germany GmbH

    • Year-end and month-end closes to US-GAAP / German GAAP requirements with SAP and Hyperion; • SOX Compliance and reconciliations; • Transferring the finance activities to off shore team in the share service centers (SSC) in Ireland • Simplifying / ensuring the finance and accounting processes (Workflow) in the SSCs;

  • 7 months, Dec 2015 - Jun 2016

    Chief Financial Officer (Contractor)

    Klüber Lubrication Nordic AS

    • Partial project leader of the SAP FI / CO rollout; • Managing 4 people; • Supporting the bug fixing after GO-LIVE; • Responsibilities of all finance activities (IFRS) for Sweden, Finland, Norway and Denmark; o Especially control of evaluation of the balance sheet and profit & loss statement.

  • 4 months, May 2014 - Aug 2014

    Finance Project Leader US VP (Contractor)

    Kontron America Inc., San Diego (USA)

    • Reporting directly to the Group CFO; • Follow-up of the internal audit report; o Set-up project for implementing processes and corporate policies / procedures as per audit recommendations for the US company; o Creating and adopting corporate guidelines and policies; o Building liaison ship between USA and Germany as per new corporate matrix structure; o Close co-operation with the Internal Auditor;

  • 5 months, Dec 2013 - Apr 2014

    Chief Financial Officer / Business Management (Contractor)

    Pramex International

    • Pramex International is a specialized service provider for corporate finance and administration for French companies which wants to start business in Germany; • Responsibilities for finance, accounting, controlling (IFRS / IAS, French and German GAAP), human resources and administration; • Take over partially the General Managers activities until replacement was found; • Handling more than 30 customers; • Accompanying the audit of the Unemployment Insurance (AÜG) for a temporary employment company;

  • 6 months, Feb 2013 - Jul 2013

    Chief Financial Officer Europe & Group Financial Controller (Board Member)

    Conductix-Wampfler

    • Being member of the Global Management Board of Conductix-Wampfler division and responsibilities for: o Global controlling, finance and accounting; Reporting due to IAS / IFRS o Global SAP infrastructure; o IT Europe; o Human Resources DACH; • Managing >45 people direct and indirect;

  • 1 year and 7 months, Jul 2011 - Jan 2013

    Operational Finance Controller Europe NMR (Contractor)

    The Nielsen Company

    • Responsibilities for accounting / controlling of the European Nielsen Media Research companies (Media business); • Year-end and month-end closes to US-GAAP requirements with SAP and Hyperion; • Reviewing balance sheet, P&L and reconciliation from different European statutory GAAP into US-GAAP including SOX compliance; • Integration of Media accounting / controlling into the Consumer / BUY business • Managing >15 people direct and indirect; • Several merger projects;

  • 9 months, Oct 2010 - Jun 2011

    Operational Finance Controller Germany (Contractor)

    The Nielsen Company

    • Responsible for accounting / controlling of three Nielsen companies (Consumer / BUY business); • Year-end and month-end closes to US-GAAP / German GAAP requirements with SAP and Hyperion; • SOX Compliance; • Transferring the finance activities to off shore team in the share service centers (SSC) Hungary and India; • Simplifying / ensuring the finance and accounting processes (Workflow) in the SSCs; • Managing, developing and training of the SSCs;• Supporting SAP SD-module integration;

  • 1 month, Sep 2010 - Sep 2010

    Finance Manager (Contractor)

    General Electric

    •Reviewing the balance sheet and profit and loss account (German GAAP) from the new acquired company Sensoplan AG from General Electrics Company; •Reconciliation of the accounts from German GAAP into US-GAAP; •Supporting the integration of finance department into the GE-structure;

  • 9 months, Dec 2009 - Aug 2010

    Interim und Project Manager Finance (Contractor)

    Grau & Partner, Wirtschaftsprüfer / Steuerberater

    • Customer: Hyundai Kia Machine Europe GmbH (Korea / Industry: Machinery; www. wiamachine.co.kr) • Supporting and preparation of all finance matters for the year-end closing due to HGB with SAP Business one;

  • 5 months, Jan 2010 - May 2010

    Interim and Project Manager Finance (contractor)

    ALD Vacuum Technologies GmbH (AMG Group)

    • Reviewing and testing the SAP R/3 (FI, CO, MM and SD Module) for the French subsidiary (Furnaces Nuclear Applications Grenoble S.A.S.) • Simplifying the finance and accounting processes (Workflow); • Participating and preparation of all finance issues for the year-end closing due to IFRS / IAS (group reporting) and French-GAAP.

Educational background for Marceau Casin

  • Business Administration

    Fachakademie Saar für Hochschulfortbildung, univ. Saarbrücken

    Equivalent to Masters in Business Administration - (Diplom Betriebswirt FSH)

  • Finance, Accounting and Business Administration

    Professional Commercial School of Völklingen, Germany

    Degree in Finance and Accounting (degree of qualification is equivalent to semi-qualified CIMA and ACCA equivalent in the UK).

Languages

  • German

    First language

  • English

    Fluent

  • Spanish

    Intermediate

  • French

    First language

  • Italian

    Intermediate

Interests

Nature
Travelling
History
Cultural Exchange

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