Pierre-Nicolas De Tarlé

Support GenerixGroup CEO on Financial Planning and Analysis. (Top Line, COGS OPEX and EBIDTA)


Financial Planning and Analysis Manager · Director Operational Excellence
Advisor and key business partner to Senior Sales Executives within complex matrix organizations.
Highly analytical with a deep expertise on sales automation, systems and cross functional processes.
Influence and orchestrate deployment and execution of sales strategies.

Specialties: Business Intelligence, Information System, Reporting, Sales Finance, Opex, P&L, Sales Operations, Sales Compensation, Sales Excellence,Sales Coverage & Organisation, Sales Model
CRM, CKM, Partner Program Management

Financial Planning and Analysis Manager EMEA-South
- Financial Business Partner to the EMEA South Sales VP
- Implementation of new metrics (ARR) in our management system &KPIs
- Owns EMEA South P&L Management: annual budget and monthly forecast
- Manage Headcount (180) and Sales Opex (50m$) including with HR
- Review Revenue Forecast with Sales, Contract Management, Rev-rec team
- Monitor CFFO performance with Credit collection team
- Review Sales quota deployment and Sales Performance with Sales Ops

Sr Manager Sales Operations EMEA Partners Business Operations
- Business partner of the EMEA VP Partners and Digital Sales
- Design sales organization: own, coordinate and effect organization alignment
including planning, go to market, quotas deployment, sales plans &
compensation, teaming with Sales, Finance and HR
- Manage the weekly Forecast process and Business review
- Sales performance management (KPIs): individual sales performance, incentives
and compensation (including sales territory management)
- Partner Management: Alliance/Partner Ecosystem, Business Plan, Partner
performance and marketing funds/rebate management.
- EMEA lead in the development of the SFDC Partner Portal

Sr Manager Sales Operations EMEA South
- Setup the organization: headcount, compensation, quota & territories
- Monitor sales activity: forecast & pipeline management, sales performance
- International representative for SalesForce.com implementation project