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Camille FERNANDEZ

PARIS

En résumé

Mes compétences :
AIX
Audit
audit Management
Audits
Banque
benefit analysis
Contrôle de gestion
DUE
Due Diligence
External Audit
Finance
Financial Audits
International
International Finance
Management
Reviews

Entreprises

  • Bouygues SA - Consolideur

    2013 - maintenant

  • KPMG Audit - Auditeur financier

    Courbevoie 2010 - 2013

  • Aéroports de Paris - Auditeur Interne

    Tremblay-en-France 2009 - 2010

  • Ficorec Audit, membre du reseau Horwath - Assistant audit legal et contractuel

    2009 - 2009 Révision comptable :
    •Préparation des états de clôture
    •De la saisie à l'élaboration des liasses fiscales Préparation et exploitation de la circularisation
    •Logiciel Quadratus

    Audit :
    •Audit légal et financier
    •Audit des cycles immo/achat/fournisseurs/stocks/trésorerie
    •Contrôle des documents financiers
    •Logiciel d'Auditsoft
    •Audit contractuel
    •Commissariat à la fusion

  • Progisys Regional Operating Headquarter - Accounting Consolidation

    2008 - 2008 Jun – Aug 2008 (8 weeks): Accounting Consolidation, Progisys Regional Operating Headquarter in Bangkok (Thailand).

    • Revised all financial statements (balance sheet, P&L, cash flow) from subsidiaries.
    • Performed reconciliation of monthly cash book and bank account.
    • Set up the mid-year consolidation for the company.

  • Progisys Regional Operating Headquarter - Management Control

    2007 - 2008 Apr – Sep 2007 & Dec 2007 – Feb 2008 (28 weeks): Management Control, Progisys Regional Operating Headquarter in Bangkok (Thailand).

    • Established a financial quarterly report from subsidiaries to operating headquarter.
    • Built up a cash flow forecast from subsidiaries to operating headquarter.
    • Created a new database for the operating headquarter.
    • Built up a pricing for the marketing and financial team.
    • Established a financial monthly report from subsidiaries to operating headquarter.
    • Tracked the evolution of these new tools in order to improve their efficiency

  • Progisys Regional Operating Headquarter - Accounting Assistant

    2007 - 2007 Jun 2007 – Aug 2007 (5 weeks): Accounting Assistant, Progisys Regional Operating Headquarter in Bangkok (Thailand).

    • Monitored and recorded company expenses.
    • Prepared middle year company accounts and reports.
    • Generated quarterly budgets and forecasts in coordination with the accountant.

Formations

Réseau

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