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Laurent GENDRE

Paris

En résumé

Mes compétences :
SOX
Accounting
Auditeur interne

Entreprises

  • Alcatel Lucent - Corporate FP&A Manager

    Paris 2013 - maintenant - Ensures integrity of management books at quarter end: Attendance at the Balance sheet review of the main ALU Units, Attendance at the Legal and Tax litigation review to identify any potential risk for the closing. Preparation of an Operating profit bridge between latest forecast and current working view for the CFO.
    - Prepare and present the Operating reserves memo to the Disclosure Committee
    - Analyze the Variable margin for all the Business Lines and prepare the Margin Memo used by both the External auditors and Investors relation department
    - Prepare the Impairment test for all the CGUs (Gordon-Shapiro approach) in coordination with BL controllers, CFO and CAO
    - Prepare the Deferred Tax assets file that serve as the basis to activate or not the DTA for the ALU Group by country

  • Alcatel-Lucent International - Accounting Manager

    2011 - 2013 - Preparation of the Reporting and consolidation package in IFRS GAAP
    - Preparation and presentation to the HQ Finance management of the Monthly Management Report and Balance Sheet Review
    - Preparation of the Sales forecast and communication to the Central Treasury department to determine the Foreign exchange position
    - SOX coordination: define or document the SOX controls at local unit level and ensure that controls are fully operating

  • Alcatel-Lucent - Manager SOX

    Paris 2010 - 2011 - Support the group CEO/CFO SOX annual certification process and assist the organization in assessing the effectiveness of internal controls over financial reporting process.
    - Ensure that changes triggered by the transformation programs are not generating weaknesses in the internal control framework and/or that they are timely identified
    - Drafting of a SOX Guidance Memo that serve as the referential for SOX wihtin the Group and towards the external auditors

  • Alcatel-Lucent - Senior Internal Auditor

    Paris 2007 - 2010 Operational audits for the Corporate Audit Department: Supply Chain, Critical Control Review, Project Management, Branches Review, Compliance, Fraud and Investigations, SOX.
    - Writing of the audit report
    - Communication of the issues and findings to the appropriate management
    - Follow up of the recommendations

  • Altadis - Auditeur interne

    Paris 2006 - 2007 Perform financial and operational audits for the Corporate Audit Department: Group Treasury, Review of the payments database and purchasing process, audit of the Logistic Centers (Sales and Inventory cycles)
    - Writing of the audit report
    - Communication of the issues and findings to the appropriate management
    - Follow up of the recommendations

  • KPMG - Chef de mission

    Courbevoie 2004 - 2006 Audit of financial statements , Sarbanes-Oxley compliance
    - Main clients: Total Indonesia, GE Healthcare, Pall France
    - Others clients : BMW, Mercedes, Pains Jacquet, Varta, SMB
    Other mission :

    Recruitment of assistants and internships (screening interview)

  • Sofinaudit - Auditeur Junior

    2003 - 2003 Audit of financial statements
    - Main clients : Charles Jourdan (fashion design), Group Cora (Retail)

  • Audit et Diagnostic - Auditeur Confirmé

    2003 - 2004 Audit of financial statements:
    - Main clients: Cargill (Food processing industry), mutual funds

Formations

Réseau

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