Denis LAMBERT

En résumé

Entreprises

• Albatross Global Solutions - Financial Director

  Clichy 2012 - maintenant • Setting up appropriate internal control for the Group
  • Setting up and organise financial and accounting team
  • Setting up Group accounting rules
  • Launch ERP system (SAGE) on 15 entities and in-source accounting
  • Setting up reporting functions
  • Manage tax compliance

• Mazars Shanghai - Manager

  Paris La Défense 2007 - 2012 Mazars China, Shanghai Office, French CPA and Consulting firm, Manager, missions in:
  • Retail companies (Promod, Auchan), implement outsourced financial processes, implement internal control, improve closing process, assess and recover financial figures, support CFO, coordinate finance department
  • Industry companies (ARC, Sogefi&Allevard, Thales), design costing tools for manufacturings, supervise yearly closing , conduct statutory and Group audit (PRC GAAP, French GAAP, IFRS)
  • Services companies (GL Events China), manage financial and administrative department in order to temporary replace the CFO, improve accounting, reporting and projects follow-up processes
  • French clients coordinator, liaise with headquarters of French clients, meet new customers, understand their needs, advise them on PRC accounting and tax rules, and liaise with chambers of commerce in Shanghai

• KPMG - Auditor

  Courbevoie 2006 - 2007 KMPG Audit, Financial Services, junior auditor, missions in :
  • Real estate companies (GE Real Estate France and Europe, Icade SA), main tasks:
  • Consolidation audit, overhead costs audit, personnel audit
  • Banks (Banque Populaire Rives de Paris, CMP Banque), main tasks:
  • Credits review, financial future instruments audit, internal control

Formations

• ICN (Nancy)

  Nancy maintenant

• ICN

  Nancy 2003 - 2006 Finance

Réseau

• Cécile COUSTEIX

• David COHEN SOLAL

• Delphine LLAMAS

• Florence TROUILLOT

• Gilliane FERRAROLI TOPAKIAN

• Honglin WU

• Jean-François DUFOUR

• Jia BRUNET

• Nicolas PUZIN

• Yohann PAUGET