Mes compétences :
Auditeur
Contrôle de gestion
Chine
Audit
Reporting
Analyse financière
Entreprises
Marionnaud
- Contrôleur de gestion central
Paris2013 - maintenant
Groupe Beaumanoir
- Finance Manager at Scottage
Saint-Malo2010 - 2012
Ernst & Young
- Senior financial auditor
Courbevoie2006 - 2010• Audit of statutory financial statements in several companies (Mc Donald’s, JC Decaux, Accor) : analytical review of the P&L and the balance sheet, testing of the main accounts, audit of the cash flows, risks analysis and redaction of reports synthesizing the activity of the companies and expected evolution on a risk approach basis.
• Audit of consolidated financial statements in IFRS GAAP (JC Decaux)
• Audit of internal control in SOX environment (Mc Donald’s) and in e French environment for a listed company (JC Decaux)
• Since July 2008, I have been responsible for some audit assignments: this task includes planning the job with the client, training and managing the audit team (2 to 3 people), reporting the main accounting issues to my management and to the client financial staff with the appropriate documentation, preparing and attending the audit closing meeting.
Groupama Chengdu Branch (China)
- Internship in marketing and communication
2005 - 2005• Strategic marketing : I conceived a marketing plan considering the implementation strategy of the firm on the Chinese market (creation of new products and launching schedule, conception of communication and marketing actions, planning of the communication budget)
• Operating marketing : I helped implementing promotion actions in the urban and rural areas (advertising campaign, games, training of the sales staff,…)
Formations
Asian Institute Of Technology AIT (Pathumthani)
Pathumthani2006 - 2006Exchange student for one semester
