Menu

Caroline JULLIEN

PARIS

En résumé

Mes compétences :
Accounting
Controlling
Finance
Finance & accounting
Management
Microsoft Project
Microsoft Project Management

Entreprises

  • Planete Urgences - Volunteer

    2011 - 2011 June 2011 : Two weeks spend in Benin to provide training to the management committee members of Agonvé ecotourism in administrative and accounting management
  • PricewaterhouseCoopers - Senior financial auditor

    Neuilly-sur-Seine 2008 - 2011 Main clients : Industrial, chemical and pharmaceutical groups on the stock exchange

    1) Consolidated and social financial statements audit (IFRS/IAS and French norms)
    2) Internal control review including application of the Sarbanes Oxley Act : review of the effectiveness of the procedures in place regarding rules and financial risks relevant to the audited company
    3) Mission coordination including Team managelment (team of 3 to 6 people) and client relationship
    4) Missions realized in an international environment : direct contact with worldwide PwC teams, re-editing of audit memos in English
  • COURIR (Go Sport group) - Junior procurement manager

    2007 - 2008 Junior procurement manager in Footwear Procurement Department

    Inventory and supply warehouse management according to business performance and procurement timeframes
    Direct negotiations with major suppliers : Nike, Puma, Adidas, etc
  • United Nations Office for Project Services (UNOPS) - Intern at Organization's Global Procurement Support Unit

    2007 - 2007 1) Secretary to HQCPC, committee in charge of examination and approbal of UNOPS large scale procurement - composed of legal and procurement experts
    - Interface with operational personnel in over 60 countries
    - Assisting the meeting and drafting of minutes for final approval by the Deputy Executive Director of the agency
    2) Performance of a detailed review of previous recommendations of the committee to the operational personnel and development of a system to facilitate follow-up on various categories of recommendations for the organization's Global Procurement Support Unit
    3) Report on how UNOPS should proceed in development of its quality assurance functions : BSC, TQM, ISO norm
  • COURIR (Go Sport group) - Controlling project in connection with the Marketing Department

    2006 - 2007 Analysis of sales figures to measure the financial impact of communication performance :
    - Implemented accounting indicators to report on the sales contribution fro media and communications strategies (TV, internet, shop displays)
    - Presented the results to the Board of Directors of Go Sport Group, to manufacturers (Nike, Adidas,...) and suppliers

Formations

Réseau

Annuaire des membres :