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CGG
- Senior Consolidation Analyst
Paris
2014 - maintenant
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CGG
- Experienced Consolidation Analyst
Paris
2012 - 2014
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Carrefour
- Internal Control Manager for Malaysia & Singapore
Massy
2011 - 2012
• Setting-up the Internal Control Department : Manage, structure and organize a team of 8 employees (new department) for both Malaysia and Singapore (26 stores in Malaysia and 2 stores in Singapore),
• Ensure the compliance of national policies / Strategies (operations and back office), build the communication bridge between stores, other different functions and Head Office with a common methodology / procedures applicable,
• Evaluation and calculation of the performance indicators (KPI) for each Group checking objective in all business units of the company, analyze checking results and make Internal Control National / Regional / Store Reports for members of the Executive Committee,
• Setting-up an Internal Control Application on Smartphone used by Internal Controllers in stores based on the KPI assessment,
• Corporate Governance: ensure the compliance of the Group rules and local business model / Strategy development in all business units, periodic assessment for all departments at Head Office level, follow-up Internal Audit action plan with the relating departments and report to Group.
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Ernst & Young
- Consultant Senior Consolidation & Reporting
Courbevoie
2007 - 2011
• Assistance / production of consolidated accounts into French GAAP and IFRS. Consolidation within outsourcing project or company office (from validation of local package and restatements to the production of the consolidated financial statements), reviewer and team senior for consolidation process
• Consolidation system implementation projects: final test and user acceptance, specification updates and user training session / user guides realization, from analysis of the requirements to the design of system with forms, reports and interfaces (France, Luxembourg, Egypt)
• Review and improvements of financial process and organization for accounting / consolidation, assistance in M&A process with the Business Units, Group and bank (France, Malaysia, Singapore)
• Consolidated financial statements audit.
Clients: Chanel, Pierre Fabre, Come & Stay, Imom, Giannoni, Groupe Frey, CNP Assurances, BNP Paribas Assurances, BNP Paribas Investment Partners, Pernod Ricard, Captiva (Luxembourg), Orascom (Egypte), Carrefour (Malaisie & Singapour)
Systèmes:
• Hyperion System 9 / 11 (HFM, Essbase, Planning)
• Cartesis Magnitude
• Autres: FCRS, SAFRAN, Reflex
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Business & Decision
- Consultant en Systèmes d'Information
Courbevoie
2005 - 2007
Mise en place de systèmes en élaboration budgétaire et/ou consolidation statutaire, pour:
• Sonatrach (Algerie): Mise en place d’un système de consolidation statutaire des comptes du groupe aux normes US GAAP (Hyperion Enterprise).
• Novartis: Administration d’Essbase et assistance aux Contrôleurs De Gestion lors du déroulement des process de planification budgétaire (Hyperion Essabase et SAP).
• Alcan Packaging: Maintenance et assistance aux utilisateurs internationaux, à l’équipe de consolidation et au département de Reporting sous contexte SOX (HFM).
• Sanofi-Aventis, Geoservices, AXA: Mise en place d’application d’élaboration et de consolidation budgétaire, d’optimisation de la gestion des Frais (Hyperion System 9 / SAS Financial Management).
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Business & Decision
- Stage de fin d'études
Courbevoie
2005 - 2005
Mise en place d’un système de consolidation des comptes aux normes US GAAP sur Hyperion Enterprise : paramétrage, tests et recette avec l’équipe de maîtrise d’ouvrage, rédaction des guides utilisateurs / administrateurs, animation des formations.
