-
AtHome Group S.A. - Luxembourg
- Financial Director
2010 - maintenant
- Business partner assisting the Country Manager in the development and implementation of strategies and value-added projects for the company - Design and apply strategic decision with the General Manager and Commercial Director, including financial simulation
- Manage the finance department - Responsible for all financial matters of the group operations in Germany, France and Luxembourg - Accountable for the overall coordination and control of the financial accounting (incl. monthly closing & monthly consolidated result - reporting to Australian Group, REA Group)
- Streamline existing processes, improve control environment and increase efficiency
- Ensure statutory reporting for all of the group’s legal entities, managing the relationship with the auditors and ensuring a successful annual audit process
- Group Overhead/G&A/CAPEX controller, financial planning, forecasting/budgeting
-
PricewaterhouseCoopers - Luxembourg
- Senior Manager Audit
Neuilly-sur-Seine
2006 - 2010
- Audit of industrial and commercial companies - supervision of teams and engagements, planning, risk identification, compliance
- Management of audit for which approx. 10 team members were assigned
- Technical skills: IFRS and Lux GAAP / Consolidation / SoX
- Trainer: IFRS and Consolidation
- Recruitment
-
Cavanbanque
- Organization and back office manager
2005 - 2006
Within a family office, contribution to the improvement of internal control
-
PricewaterhouseCoopers - Lille
- Senior auditor
1999 - 2004
Supervisor in charge of retail, food processing and motor industry
