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Julien GILLOT

MANILLE

En résumé

Finance Internationale

Mes compétences :
Audit
best practice
Business
Compliance
Corporate governance
Finance
Governance
IFRS
International
Management
Microsoft Project
Microsoft Project Management
Risk management

Entreprises

  • Perfetti Van Melle - Directeur Financier

    2012 - maintenant Manille, Philippines

  • Kerry Ingredients & Flavours APAC - Regional Finance Controller (Singapore)

    2011 - 2012 Business Development & Record to Report department set up at the Business Services Center

  • Kerry Russia - Finance Controller Russia (Moscow)

    2010 - 2010 6 months assignment

    1. Building up the Finance Control function for Russia (previously outsourced)

    2. Completion of the monthly Management Accounts and Commercial Control activities

    3. Minimise the level of risk through effective implementation of internal controls

    4. Align 2010 budget according to new reporting guidelines

    5. Ensure a smooth role transition for a newly recruited local Finance Controller

  • Kerry Group plc - Internal Audit Manager EMEA (Amsterdam, The Netherlands)

    2007 - 2011 Kerry Group is a world leader in food ingredients and flavours serving the food and beverage industry and a leading supplier of added value brands and customer branded foods to the Irish and UK markets. Revenue: €4.8b / Employees: 20,000 / Manufacturing facilities in 200 countries / International sales offices in 20 other countries

    1. Accountable for the completion of the risk-based audit program agreed at the Audit Committee with primary focus on the EMEA region (65% of Kerry revenue)

    2. Provide business support to facilitate the understanding of internal controls

    3. Ensure that the risk management program across the Group is effective and being adhered to

    4. Management of the EMEA team and support of the team based in the APAC region

    5. Responsible for interaction with our internal customers (divisions / functions owners), act as their business partner, understand their needs and requirements and prioritize accordingly

  • Kerry Group plc - Internal Audit Senior EMEA (Tralee HO, Ireland)

    2005 - 2007

  • KPMG - Financial Auditor (Lille, France)

    Courbevoie 2003 - 2005 1. Perform external audits of listed and non-listed companies
    Key clients types: holding, media, insurance broker, cost centre, toys industry

    2. Review of internal procedures and risks related to core business processes

    3. Ensure that financial statements and consolidation packages are in line with local GAAP and IFRS

Formations

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