Paris Cedex 082005 - 2013Responsibilities :
*Led the validation of the consistency (P&L / Balance sheet / Cash flow / supplemental information) in the financial collected data provided quarterly by following business units:
o Canal+ Group (the French leader in pay-TV),
o UMG (the world leader in music),
o Activision Blizzard (the world leader in video games),
o NBCU (leading medias company), and
o Other non core businesses (Telco/PTC (polish holding), Vivendi Mobile Entertainment (VME))
*Provided analysis and reporting on P&L, Balance sheet and cash flow statements to the Management
*Led analysis and interpretation on complex transactions in compliance with IFRS
*Led the supervision and training of 4 seniors in consolidation
*Led the relationship with auditors regarding business units financial collected data and Vivendi’s cash flow statements
Main achievements :
*Reduced the time and optimized the processing of internal reporting on cash flow
*Improved the consistency of the reporting system (Magnitude)
Created excel interface between business units reporting system (HFM, Oracle) and Magnitude
*Led the accounting treatment of the disposal of NBCU in 2010 and 2011
*Support in the integration of GVT in 2009 and 2010
*Deconsolidation of real estate historically owned by Vivendi in 2006
Ineum consulting (ex Deloitte consulting)
- Senior consultant
2002 - 2005Client-facing role :
As senior consultant, led and successfully delivered accountant & financial advisory and services to reporting & consolidation departments of major corporates across various industries.
Main achievements:
Rexel (the world leader in electrical supplies) – from June 04 to June 05
*Working closely with reporting and consolidation department, led the changes in chart of accounts and in presentation of the financial statements regarding the first time adoption of IFRS (French GAAP to IFRS)
*Building of the new cash flow statements in compliance with IFRS and internal reporting
*Implemented new analysis in the reporting system on working capital
*Completed a user guide for new consolidation system (Magnitude)
*Led training sessions to international users (Magnitude)
Vivendi – from July 03 to June 04
*Facilitated the transition from a leaving team to the new reporting and consolidation department team
*Implemented a new process of reviewing the business units package
*Supported consolidation and reporting department on cash flow statements and validation of the collected financial data
*Training of Vivendi’s reporting and consolidation new team members
Castorama – from December 02 to July 03
*Defined an economic model enabling forecasts of cash flow and balance sheet
*Created financial analysis models : Forecasted Balance sheet plans & Forecasted Cash flows, Business plan
Deloitte
- Auditor senior
Puteaux1999 - 2002Main clients : LVMH, Groupe Liaisons, Seribo, Lafarge
*Led legal & contractual audit of consolidated and statutory accounts
*Reviewed accounting processes and internal control
