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David DIAMENT

CARRIÈRES-SUR-SEINE

En résumé

Mes compétences :
SAP
Magnitude
Management
Risk assessment
TeamMate
International
Finance
Processes
Risk analysis
Reporting
Budgeting & Forecasting
French
IFRS
Controlling
BRIC
Consolidation
Controller
Risk management
SAP BW
Corporate Finance
English
Internal Controls
Internal Audit
Financial Analysis
Budget control
Accounting
Contrôleur
Controle de gestion
Contrôle interne
Audit interne

Entreprises

  • Allianz Global Assistance HQ (Paris) - Senior International Internal Auditor - Group Audit department

    2010 - maintenant - Audit missions (Operational, Accounting & Finance, HR, Sales, Organisational, …) in HQ-Paris and abroad in BUs (30 countries)
    - Entity level assessment of Internal Control
    - Dysfunctions identification and analyses
    - Recommendations formulation and presentation to the auditees
    - Audit reports and Management Action Plan’s follow-up
    - Management & Recruitment of apprentices
  • Allianz Global Assistance HQ (Paris) - Group International Controller - Group Finance department

    2007 - 2010 - Main contact for the Group and Zone responsibles with the BUs Finance Departments
    - Control and analysis of financial figures issued from Group reportings (monthly, quarterly, annual, budget, forecasts and plan), ensure its compliance with ALLIANZ guidelines
    - BUs strategy and development follow-up
    - Contribution to the Group consolidated financial statements performance
    - Contribution to the development of the new Reporting system (SAP)
    - SAP Trainings and technical assistance to colleagues in the BUs
    - Regular visits to the BUs
  • Cofiroute - Vinci Autoroutes - Finance Head - Finance department

    RUEIL MALMAISON 2006 - 2007 - Establishment of the financial statements communicated to the Shareholders (VINCI Group and Minorities) through the Finance reportings (annual, quarterly, forecasts and plan)
    - Consolidation reporting of financial data
    - Establishment and follow-up of reporting procedures / instructions provided to the subsidiaries
    - Valuation and impact of the IFRS Standards on the consolidated financial statements
    - Coordination and calculation of COFIROUTE SA « social » Budget
    - Follow-up of LSF (Loi sur la Sécurité Financière) impacts for Finance Department
  • Vinci - Group Accounting Consolidation - Consolidation & Budgets department

    Rueil-Malmaison Cedex 2002 - 2006 - Consolidation tasks and analysis during the Group reportings (annual, quarterly, forecasts and plan)
    - In charge of :
     Group Turnover key indicator’s reporting and analysis (26 billion € in 2006)
     Group IC reconciliation
    - Setting and exploitation at Group level of the IC reconciliation tool ICS (« Intercompany Server » developed by Cartesis, Scope : more than 1 600 subsidiaries)
    - Contribution to the settings of the new Consolidation IT system (Magnitude) with the Cartesis team (packages, reports, …)

Formations

Réseau