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Emilie LECART RENOUX

monaco

En résumé

Mes compétences :
Gestion de projet
Audit externe
Contrôle de gestion commissariat aux comptes
Contrôle interne
Reporting
Managed Services

Entreprises

  • Monaco Telecom - Quality Customer Relationship Manager

    monaco 2013 - 2013 Managing a team of 3 people, responsible for setting up the Unit Quality Customer Relations, Scope: Customer Journeys, Processes (from Quote to Cash) & KPIs continual improvement; In charge of Training (Initial, continuous & product prelaunch).
  • Monaco Telecom - Project Manager

    monaco 2012 - 2013 Responsible for two projects: “Simplicity+”: Customer Satisfaction Management through Customer Journey review. New Methodology to set up & implement. &“Independence Day” Design & implement strategy of Technical & Financial Independence vs Orange France on Mobile service
  • Monaco Telecom SAM - Process & Internal Control

    2010 - 2012  In charge of design, implementation & monthly reporting of the Group Balanced Scorecard
     In charge of process reviews and follow up according to the Group control framework
     Support to Operations in Risk Management, process Optimization, Control environment
    Management of Contract renegotiation with the Call Center provider (from RFP to contract signature)

  • Monaco Telecom SAM - International Business Controller

    2009 - 2010 ? In charge of financial reporting, monthly closing for Afghanistan, Kosovo & African Gateways areas.
    ? Financial support to operations: preparation of business cases, specific reports etc…
    ? Interface with Monaco & Island holding & Cable & Wireless International stakeholders
  • PriceWaterhouseCoopers - Supervisor

    Neuilly-sur-Seine 2008 - 2009 In charge of managing the Audit team for Kéolis (SNCF subsidiary), DHL Maastricht and other small & medium sized companies.
    ? Business Consulting for Monaco Telecom International
  • Ernst & Young - Audit Senior

    Courbevoie 2007 - 2008 Audit of Total E&P branch in Norway, in charge of reporting to Paris office (statutory audit & SOX), development of expertise in oil & gas accounting. Management of the team and review of staff work
    ? Audit of Roxar (public company quoted on the Oslo stock exchange): Management of the whole audit work from planning to delivery of final reports: review of the group consolidated financial statements (including a merge in 2007) and statutory accounts. As primary team member, in charge of preparation and communication of audit instructions to other auditors as well as the follow-up of deliverables reporting and analysis. Management of the audit team with direct report to the partner
    ? Audit of other small companies & preparation of tax return
  • ACERGY SUBSEA 7 - Stavanger - Financial Analyst

    2005 - 2007 ? Internal audit project: in charge of improving working procedures/routines within Finance department.
    ? Responsible for implementing and promoting a Balanced Scorecard within all departments of the Northern Europe and Canada region based
    ? Project control support for offshore construction projects in the North Sea

Formations

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