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Florian LAGARDERE

Courbevoie

En résumé

Gestion de projet, organisation, risk management, optimisation processus, règlementation - IFRS, Bâle III, liquidité…
Reporting, KPIs, documentation comptable, analyse financière

Mes compétences :
Gestion de projet

Entreprises

  • KPMG - Consultant

    Courbevoie 2011 - maintenant In mission since September 2011 within Société Générale, DEVL/COM, I am supporting the Group Finance Department for the enrichment of the target account schemes.
  • Geniki Bank - Société Générale - Accounting Permanent Supervision Consultant

    2009 - 2011 Implementation of Sarban-Oxley controls in the Accounting Permanent Supervision
    Redefinition of sensitive accounts and suspense accounts and improvement of the reporting
    Team training on the different Sarban-Oxley controls
  • Société Générale - Junior project manager- People Soft (Expense)

    PARIS 2009 - 2009 Data collecting on “IT purchases” and “various purchases” parts
    Participation in impact analysis for the new process implementation
    Writing of the purchase “Initiators” and “Approvers” guide and animating the training
    Conception and follow up of a feedback survey related to the Expense Software (2000 users)
  • ORANGE - FRANCE TELECOM - Junior intern auditor

    Paris 2007 - 2008 Realization of two purchasing audit assignments (France, Poland, Brazil, Egypt and UK).
    Realization of various Sarban Oxley assignments (interviews with the people who were being audited, report writing).
    Management of the FT group Sarban Oxley assignment planning

Formations

  • INSEEC

    Paris 2005 - 2009 Corporate Finance

    Research Study : The preparation and prevision in financial crisis management for companies

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