Mes compétences :
Anglais
FLUENT
Langue maternelle
Entreprises
AIG
- Financial reporting specialist
COURBEVOIE 2011 - maintenantCAO department – Paris AC – since October 2014
o Monthly and Quarterly Financial reporting applying US GAAP standards for Belgium Entity
o Coordination with Controlling and FP&A to maintain accuracy of reporting
o Prepare expense classification, cash flow, general expense allocation, deferred acquisition cost calculation.
o Assist with the development of workflows, policies and procedures.
HQ Finance – US GAAP and French GAAP reporting – EMEA region – 2011 to 2014
o Review of US GAAP financial reporting (SI packages and financial disclosures) and Fed reporting delivered by subsidiaries (more than 40 countries) on a quarterly basis and communicate it Home office in NY;
o Provide instructions and guidance to countries on the US GAAP reporting;
o Perform analytical review and regional analysis on technical topics I took the lead;
o Prepare presentations on quarterly basis and participate in recommendations for corrective action working with countries to improve US GAAP submission process;
o Collaboration with FP&A and controlling team to improve the quality of our review and our analytics (ex: Define check list documents for countries’ submission, collaboration in the regional cash flow project);
o Participate in the delivery of French GAAP financial reporting on a yearly basis until year end 2012;
o In charge of the CESA portfolio information delivery to French regulator (ACP) on quarterly basis;
o Skills developed:
o English Technical knowledge of non-life insurance companies
o Relationship management with subsidiaries (doing back up training)
o Autonomous in decision making
PricewaterouseCoopers
- Auditeur Financier
2006 - 2011Senior Auditor in the Financial Service industry (Insurance and Pension sector speciality): Financial Audit for International clients (Groupama, AXA and its various subsidiaries)
o SOX audit (AXA) : review of the internal procedures and the SOX documentation provided by the management, performing walkthrough and tests of details, to conclude on the design and the operating key control effectiveness ;
o Risk based audit : validation of statutory and consolidated statements, in French GAAP and IFRS , performing analytical review and tests of details covering the CAVECOD assertions ;
o Review of processes and internal controls to prepare the statutory audits;
o Preparation of clients’ presentations to audit teams, and PwC’s audit conclusions to clients;
o Skills developed:
o Team coaching (from 1 to 5 junior auditors)
o Client relationship management.
o Meet deadlines and work under pressure
