2013 - maintenant> Ensuring coordination and deadlines for Europe region consolidation purpose: intercompany reconciliation, magnitude Packages completion, consolidated financial statements production
> Assisting and managing the different persons in charge of filling the consolidation packages
> Working closely with the legal auditors
> Being a key interlocutor between central management (CFO) and Europe subsidiaries about financial analysis and consolidation department publications
> Analysis of specific contracts, documentation on specific points (IFRS and/or business related)
Liaison with tax department and validation of EBS tax proof
> Process’ enhancement, closing optimization, new subsidiaries integration
Grant Thornton
- Stagiaire- Junior 1
Paris2006 - 2006> Stagiaire pour une durée de 6 mois (stage de Master)au sein du département PME de Grant Thornton Lyon.
> Activité de Junior 1° année.
> Tenue / révision / externalisation de comptabilité
> Missions de Commissariat aux comptes sur des structures de petite taille