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Julie ROQUE (DOUCHANT)

PARIS

En résumé

Mes compétences :
SAP
SOX
Analyse Financière
Hyperion
Audit Interne
Contrôle de gestion
Management
Comptabilité
Microsoft office
SAP Business Information Warehouse
Reporting
SAP Business Objects
Audit
Bookkeeping
Cash Flows
Cash Management
Consolidations
Financial Statements/Financial Reports > Balance S
Fixed Assets
Internal Audit
International Financial Reporting
Payroll
Profit and Loss Accounts
Sarbanes-Oxley
Taxation
UK GAAP
US GAAP
SAP FI
SAP Netweaver > SAP BW
SAP-netweaver- BW

Entreprises

  • Cepheid - Accounting Manager

    PARIS 2014 - 2017 Manage the accounting of UK & RSA entities from the Shared Services center located in France.

  • John Deere Water - Accounting Supervisor

    Moline 2011 - 2014 Supervise accounting and internal controls activities in US and French GAAP.

  • John Deere - Usine d'Arc lès Gray - Financial Analyst

    2008 - 2009 - Budget and Forecast Analysis through Product Line Reporting
    - Discounted Cash Flow Studies
    - Internal Controls

  • John Deere - Siège - International Auditor

    2008 - 2010 Financial and Internal Controls audits of factories, selling branches and corporate offices.

  • John Deere Usine de Saran - SAP upgrade coordinator

    Moline 2007 - 2008 - SAP Upgrade Coordination
    - Internal Controls

  • John Deere - Usine de Saran - Cost &Internal Control Analyst

    Moline 2007 - 2007 - Internal Controls
    - Cost Analysis

Formations

  • Vrije Universiteit (Amsterdam)

    Amsterdam 2006 - 2006 Accounting / Cost management / Corporate finance / Audit

    Etudiante en Erasmus pendant un semestre dans mon cursus d'école de commerce

  • Groupe INSEEC

    Bordeaux 2004 - 2007 Gestion / Finance

  • Université Montpellier 1 IUT GEA

    Montpellier 2002 - 2004 PMO

Réseau

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