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EPEX SPOT
- Head of accounting and finance
2014 - maintenant
Responsible of the accounting, payroll and controlling team in a fast and changing environment (strong growth, M&A transactions, Group creation, Integration and migration project, ERP implementation…) starting with a team of 2 employees to more than 10 people under my supervision. Closed & direct work with CFO, boards, and committees (direct reporting line to the Audit Committee for budget and reporting).
Main achievements:
- new process & system implemented for accounting, payroll and controlling function,
- integration (process & system) of recently acquired subsidiaries,
- implementation of a new tax scheme within multi-location (transfer price, APA ruling),
- support to German, Belgium and French tax audit,
- significant benefit from French tax credit on research & development.
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Deloitte
- Senior Manager, dilpômé du DEC
Puteaux
2013 - 2014
Audit middle market & Inbound services: responsible of various clients directly under the ultimate supervision of the Partner. Member of the German desk for the management of German clients.
Main client industries: Manufacturing (Industrial tools, chemicals, steel), Retail (Automotive, Textile, consumer market), Service Provider (IT, Call centers).
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Deloitte & Touche GmbH - Düsseldorf - Allemagne
- Manager
Puteaux
2011 - 2013
Manager Audit - Inbound services: team leader of at least 5 persons depending of the 2 years size of the client. In charge of the whole of audit projects from the planning phase to the preparation of the statutory audit opinion (in German GAAP). Single point of contact with the client, responsible for the coordination with the other internal functions (audit, tax, IFRS, IT, law and compliance). Strong experience acquired in international and multicultural environment and in the utilization of different integrated software solutions (SAP, Hyperion, Magnitude, DATEV and Addison). Evolution in complex business environment such as international shared service center organizations.
Main clients: and industries
- German entities of French Group (2 years):
o ATOS (IT Services & Solutions)
c.a. 2 bil ion EUR of annual turnover, 7 legal entities, 6.000 employees
o Renault Retail Group Deutschland
500 mil ion EUR of annual turnover, 11 dealer locations, 640 employees
o Sasol-Huntsman (Chemicals)
115 mil ion EUR of annual turnover, 1 chemical plant, 8 employees
o Teppich Essers (Home market, Saint-Maclou)
56 million EUR of annual turnover, 84 point of sales, 640 employees
o HAVAS Worldwide Group (Advertising)
20 million of annual turnover, 7 legal entities, 190 employees
270 million EUR of annual turnover, 1 factory (closed in
locations, 880 employees
* Prada Retail France (Textile, 3 years)
115 million EUR of annual turnover, 21 point of sales, 314 employees
* Saarhstahl/Sodetal SA(Steel industry, 6 years)
60 million EUR of annual turnover, 1 plant, 358 employees
Other internal functions: team teaching, recruiting, leader by Team building events
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DELOITTE
- Auditeur/Manager expérimenté
Puteaux
2006 - 2011
Audit middle market: responsible of the realization of audit engagement for the consolidation reporting of international client in IFRS, as the preparation of the statutory audit report in French GAAP. Team leader, single point of contact with the client, coordination and participation to the field works. Working experience in international and multi-cultural department and participation of cross sharing engagement with the Japan, the UK, the US and the German desk services in France.
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CARTIER PARFUMS-LUNETTES SAS
- Contrôleur de gestion Junior
2004 - 2004
Mission stagiare d'assistance et de remplacement du contrôleur de gestion sur une période de 4 mois : Intégration de l'activité Lunettes dans la SAS et suivi budgétaire.
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GRANT-THORNTON
- Auditeur
2004 - 2006
Participation of audit engagement on various clients (petrol industry, textile, home market retailers and magazines). Strong knowledge acquired in sales and inventories management and valuations. Works in team and rapid evolution to more responsibilities on the jobs.
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FRANCE TELECOM
- Contrôleur de gestion Junior
Paris
2002 - 2002
Responsible for the preparation of the monthly department reporting for director of the purchase department. Participation to interviews of the short listed suppliers and to price negotiations. Construction of an Access tool to monitor the on-going purchase negotiations. Strong experience acquired in the utilization of Excel, Access and Business Object-SAP for the preparation of monthly reporting.
