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Céline MOUSSIT (GUESNE)

Paris

Electionseuropéennes 2024

RETROUVEZ GRATUITEMENTLe résultat des européennes à Acy-en-Multien ainsi que le résultat des européennes dans l'Oise.

En résumé

Strong experience in corporate finance consolidation and IFRS, including management of teams.

During my previous jobs, various experiences in external audit, internal audit, controlling and treasury management.

Graduate French Chartered Accountant and fluent in English.

Mes compétences :
MANAGEMENT
IFRS
FRENCH GAAP
FINANCE
CONSOLIDATION
EMPLOYEE BENEFITS
CONTROLLING
INTERCOMPANY
FINANCING AND ACCOUNTING REPORTING
HOLDING PURPOSES
LOYALTY PROGRAMS
SOX COMPLIANCE
EXTERNAL AUDIT
ORGANIZE & PROVIDE TRAINING
CORPORATE FINANCE
ENGLISH
IMPAIRMENT TESTS
INTERNAL AUDIT
FINANCIAL ANALYSIS
SOFTWARE BFC
TREASURY MANAGEMENT
EXPERTISE COMPTABLE

Entreprises

  • AIR FRANCE KLM - Deputy Vice President Accounting

    Paris 2013 - maintenant Planning, coordination and management of:
    * The AF-KLM Group consolidated financial statements
    * The IFRS accounting standards evolution
    * The AF-KLM holding accounting purposes
    * The French Fiscal Group purposes
    * The harmonisation of accounting rules between subgroups AF & KLM

  • AIR FRANCE KLM - Financial Consolidation & Reporting Manager

    Paris 2009 - 2013 * In charge of the preparation and distribution of the AF-KLM Group IFRS consolidated financial statements (P&L, Balance Sheet, Cash Flow Statement, Shareholders' Equity, Net Debt, Footnotes). Specific implementation of the revised IAS19 standard "Employee benefits"
    * Provide consolidated financial analysis to the executive management
    * Provide guidance, advice and training to subsidiaries and financial teams
    * Maintenance of the consolidation software BFC in coordination with the administrators
    * Management of staff
    * In charge of SOX (Sarbanes-Oxley) documentation linked to consolidation

  • AIR FRANCE KLM - Consolidation senior accountant

    Paris 2007 - 2009 * In charge of some parts of the AF-KLM Group consolidated financial statements:
    - Preparation of instructions sent to subsidiaries
    - Review of packages and subgroup consolidations
    - Coordination of intercompanies reconciliations
    - Booking of central entries
    - Production of the group shareholders' equity & taxproof
    - Production of several footnotes (other comprehensive income, earning per share, tax, financial instruments, financial debt, provisions ...)
    * Production of notes on technical accounting treatments. Specific implementation of the new interpretation IFRIC13 "Loyalty programs"
    * Management and training

  • SERVAIR - Corporate Financial Controller

    Roissy Charles de gaulle 2004 - 2007 * Group cash management & financing: supervision of the daily cash management (cash pooling) ; management of financing files, powers of attorney, coverage operations and banks relationships (contracts, guarantees, securities) ; following of the sub-process SOX (Sarbanes-Oxley) ; realization of reporting to the parent company (Air France)
    * Group consolidation: realization of the monthly, quarterly and yearly consolidations of the sub-group SERVAIR (around 40 subsidiaries) for the need of the parent company (Air France). Participation in the deployment of the software Magnitude.
    * Controller of one of the subsidiary for an interim period of 9 months (weekly analyses of productivity, management of the inventories, elaboration of the budget, punctual analyses asked by the executive management of the subsidiary)
    * Other: internal audit, following of dividends payments, punctual financial analyses in connection with the team of corporate control

  • CONSTANTIN ASSOCIES (DELOITTE) - External Auditor

    2000 - 2004 Including one year as manager within the department "Banks & Finance" and three years as executive within the department "General Audit". Including both legal audit (commissariat aux comptes) and due diligence.

Formations

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