Fribourg2011 - maintenant- Participate in the monthly consolidation and reporting process, within the required time schedule of financial economic information:
• Follow up of the intercompany reconciliations
• Control of the packages received from the subsidiaries
• Booking of the agencies’ financial statements
• Control of the accuracy of the consolidated financial statements
• Preparation and Control of the management reporting
• Preparation of the schedules used for the monthly reports
- Contribute to the elaboration of the half-year and annual reports
- Contribute to the preparation of financial data to be included in the quarterly press release and analysts’ presentation
- Participate in the process of continuous improvement of the reporting (reporting tool and guidelines) and of the Group closing instructions
Merck Serono
- Controller Assistant
Lyon2010 - 2010• Monthly closing of R&D Merck Group function: indirect costs (SAP & Oracle systems)
• Data collect & consolidation
• Data consistency check before reporting preparation
• Investigations to local controllers in foreign companies
• Data reconciliation & adjustment
• Information putting at R&D Controlling member’s disposal before reporting carrying out
• R&D Controlling team support
GROUPE MAGNIN-GECORS
- Accountant Assistant
2004 - 2009• Managing 1600 furnished flat renter clients
• Book keeping according to the French tax scheme
• Setting up of income tax returns / VAT returns
• Tax system customer consultancy
• Head assistant for the organization department and for process establishment
