Mes compétences :
Account Management
Internal Audit
Financial Controller
Financial Analysis
Audit
Financial reporting
Finance
Accounting
Internal control
Management Accounting
Entreprises
PwC
- Manager Audit, Real Estate
Neuilly-sur-Seine2017 - maintenant- Direct contact with clients
- Production of engagement letters
- Billing and collection
- Engagement and project management
- Planning of audit assignments
- Job allocations and engagement budget review
- Risk analysis and identification
- Financial statement reviews
- Review of audit programs and working papers
- Production of audit reports
- Corporate meetings (Board of Directors, General assembly meetings)
- Engagement Quality Review of audit files
- Preparation and facilitation of training sessions for the audit team
- Coaching and counseling
- Response to invitation bids and writing service proposals
PwC
- Superviseur Audit, Real Estate
Neuilly-sur-Seine2015 - 2017
Deloitte
- Senior Financial Auditor, Real Estate
Puteaux2012 - 2015- Audit of statutory and consolidated accounts of entities within the real estate industry (French GAAP and IFRS)
- Internal control review and analysis of operational process under a risk approach
- Review of financial statement and financial analysis
BNP Paribas Real Estates
- Finance Permanent Control
2010 - 2012- Implementation of the Internal Control policy in the consolidated entities
- Monitoring of financial and accounting risks
- Set-up and update the Financial risk mapping
- Manange the relation with Internal and external Auditors
- Ensure compliance with internal control requirements in own area
Nissan West Europe
- Accounting & Finance Controller
Voisins-le-Bretonneux2009 - 2010- Production of monthly statements and balance sheets then reporting on magnitude
- Analysis and monitoring of provisions
- Monitoring and Management of "Company Cars"
- Preparation of monthly cash budgets
- Daily monitoring of receipts and disbursements, cash management pooling
- Monitoring and justification of balance sheet accounts
- Analysis and monitoring of personnel expense
- Preparation of weekly reports and payment tracking of third accounts
- Reconciliation of accounts receivable, suppliers and intercompany accounts
- Updated procedures for payment and monthly closing
Société Financière Africaine
- CFO Assistant
2007 - 2008- Monitoring of financial accounting
- Monthly tax returns (VAT, payroll taxes, corporate taxes interim)
- Preparing and monitoring budgets of operating activities
- Determination of prudential ratios of the Central Bank and analysis of cash positions
Formations
SKEMA Business School (ESC Lille & CERAM) (Sophia Antipolis)
Sophia Antipolis2008 - 2011FINANCE, AUDIT
ECOLE SUPERIEURE DES SCIENCES ECONOMIQUES ET COMMERCIALES (ESSEC) (Douala)