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Berke JULIEN

Levallois-Perret

En résumé

Expérience approfondie en audit financier et gestion de projets à la fois en France et aux États Unis pour des groupes internationaux. Associé signataire sur des missions aussi diverses que des missions d’audits pour clients cotes SEC, des filiales de Groupes Internationaux européens ou des missions d’audit de conformité.

Mes compétences :
Contrôle interne

Entreprises

  • Plastic Omnium - Directeur du contrôle financier Groupe

    Levallois-Perret 2012 - maintenant Director of finance control
    - in charge of the monthly reporting and also monthly reforecast (m+3)
    - provide on a daily basis all the consolidated financial information and analysis requested by the CEO, COO or/and CFO

    Director of consolidation
    - supervision of the head of consolidation of the Group and her team (6 people)
    - issuance of year end and June 30th consolidated Financial Statements for PO Group and the Parent Company (2 sets of books)
    - corner stone of the relationship with the auditors

  • Mazars LLP - Associe

    Paris La Défense 2010 - 2012 Partner in Manufacturing and Distribution Division
    - Provides large accounts with advisory (process improvement), audit, transaction, and contract compliance services
    - To assess the quality of the financial statements: check on the internal process, achievement of annual audit, writing of the documents sent to clients and issuance of Financial Statements under IFRS and/or US GAAP
    - To guaranty the team relationship: in charge of the supervision of teams from 4 to 6 persons and of the relationship with the client
    - IFRS, US GAAP, SEC: audit of public and private multinational Groups
    o SEC Client in perfume industry (Inter Parfums, Inc and SA),
    o Issuance of IFRS and/or US GAAP Financial Statements (Areva, Safran,…)
    o Issuance of ASM and SRM under IFRS (Technicolor, Areva, Altran,…)
    - In charge of billing/collection for my clients
    - Leader of the Industry Practice (North America)
    - Co-leader of the IFRS Desk (North America)
    o Speaker to conference (125 attendees)
    o In-house trainings (sessions of 75 participants)
    - Head of the French Desk (North America)

  • Mazars llp - Senior Manager

    Paris La Défense 2004 - 2010

  • Mazars - Manager

    Paris La Défense 1999 - 2004 Manager in industry and service division
    - To assess the quality of the financial statements: check on the internal process, achievement of annual audit and writing of the documents sent to clients
    - To guaranty the team relationship: in charge of the supervision of teams from 2 to 4 persons and of the relationship with the client
    - List of my clients: luxury industry (Kenzo Parfums, Kenzo, Christian Lacroix), public services (EDF), aeronautics (ATR and subsidiaries) and transport (Stef TFE)
    - Administrative activities: recruitment, training course and coaching

Formations

  • ESC Bordeaux BEM (Talence)

    Talence 1995 - 1999

Réseau

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