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Aude FERRERES

Rueil-Malmaison

En résumé

2014 - present : EMEA Accounting Manager, Goodyear Dunlop, Brussels
• Coordination between Corporate and countries team
• Ensure monthly closing of regional books and reporting within deadlines
• Management of regional accounting team

2013 : Financial Controller, Trentyre, Johannesburg
• Management of a 20 people team
• Ensure monthly closing and reporting of financials in US Gaap
• Standardize process and improve efficiency
• Business partnering


2010 - 2012 : SOX Manager France & Iberia - Goodyear Dunlop
• Improve respect of SOX compliance
• Audit of specific process and businesses

2006 - 2010 : Senior - Audit Middle Market, Deloitte, Neuilly sur Seine
• Audit of subsidiaries of multinationals including UK/US based firms :
o Biological industry, computer industry, software industry, lens industry…
o Revenues from € 50 to 350 millions
• SOX compliance: understanding process concerning inventories, sales, purchases, financial reporting and closing process, payroll, fixed assets.
• Developing good customer relationships
• Structuring duties to meet deadlines
• Coaching junior team members: support on organisation and technical skills, review audit work…
• Analysing issues and formalizing conclusions
• Familiarization with ERP (SAP, internal ERP)


Langues et compétences informatiques
Anglais : courant
Espagnol : conversationnel
Maîtrise de Word, Excel, Power Point,
Bonnes connaissances de SAP
Bonne pratique d’Internet

Mes compétences :
Audit
COMMERCE
contrôleur financier
SOX

Entreprises

  • Goodyear Tire & Rubber - EMEA Accounting Manager

    Rueil-Malmaison 2013 - maintenant Coordination between Corporate and countries teams
    Ensure monthly closing of regional books in US Gaap and reportings within deadlines
    Management of regional accounting team

  • Trentyre, subsidiary of Goodyear - Financial Controller

    2012 - 2013 - Monthly closing of financial statements
    - Management of an 20 people team
    - Process improvments

  • Goodyear Dunlop - Responsable du contrôle interne / Sox manager

    2010 - 2012 - S'assurer du respect des normes SOX au sein des entités françaises
    - mise à jour des contrôles effectués
    - coordination des équipes de testeurs
    - revue des contrôles informatiques

    - Missions d'audit sur des projets ou business particuliers

    - Analyses financières ponctuelles

  • Deloitte - Senior 2 - Audit Middle Market

    Puteaux 2006 - 2010 Audit of subsidiaries of multinationals including UK/US based firms :
    o Biological industry, computer industry, software industry, lens industry…
    o Revenues from € 50 to 350 millions
    SOX compliance: understanding process concerning inventories, sales, purchases, financial reporting and closing process, payroll, fixed assets.
    Developing good customer relationships
    Structuring duties to meet deadlines
    Coaching junior team members (1 to 3): support on organisation and technical skills, review audit work…
    Analysing issues and formalizing conclusions
    Familiarization with ERP (SAP, internal ERP)

  • Crédit Agricole Brie Picardie - Assistante chargée d'affaires

    AMIENS 2005 - 2005 Stage en agence entreprises : analyse de la situation financière d'entreprises et montage des dossiers

  • Association Le Festi - Trésorière et responsable troupes

    2003 - 2006 L'association étudiante Le Festi organise le festivale national des grandes écoles et universités. En 2006, la 24ème édition a eu lieu au théâtre Noga Croisette à Cannes du 6 au 9 mars.
    En tant que trésorière : réorganistion du mode gestion financière ; suivi budgétaire
    En tant que responsable troupes : recherche et sélection des troupes étudiantes ; accueil et logistique durant le festival.

Formations

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