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Ey (ernst & Young)
- Financial Auditor Senior
Courbevoie
2018 - maintenant
EY is a global network of professional firms providing Advisory, Assurance, Tax and Transactions services. There are over 247,000 outstanding professionals working in 150 countries. The turnover consolidated in 2017 was 31,4 billion $ US.
External audit in all types of organizations: international retail firms (DIY, clothes), national energy company, industrial businesses (textile, chemical, plastic, food), real estate companies, biotech company and non profit organizations.
- Controlled and audited the internal process: conducted interviews, collected information to make walk through test, worked on risk mapping, flow chart, and finally the general presentation
- Examined and analyzed the financial cycles (treasury cash, fixed assets, purchase, sales, – supplier and customer accounts, stock, tax, revenue …) and other accounting and financial records to ensure financial recording accuracy and compliance with local standards
- Audited the consolidated account of a company combining multiples retail companies
- Managed from 2 to 4 collaborators during each mission which lasts from 1 to 3 weeks
- Teamwork and adaptability to treating the accounts of over 20 clients in a variety of sizes, activities, processes, as SME's, non profit organisations, multinational companies and listed companies.
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Ey (ernst & Young)
- Financial Auditor Assistant
Courbevoie
2017 - 2018
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Palagon
- Financial Assistant
2016 - 2016
Palagon is a commercial real estate company based in Vancouver Area. It's a family business developing beautiful, functional office space for small and growing businesses.
Worked on accounting, relationship with the banks and the suppliers. Followed the construction projects : accounting, forecast and paiement. Worked on the business plan of Palagon.
Implemented new commercial, invoice process, accounting and forecasting softwares: understood the specificity of the company and its process thanks to interviews, strategic map, flowchart and risk mapping. Worked with the software developper to find the best solutions.
Analyzed the return on investment of potential real estate investments: studied the geographic area of activity, the layout plan of the building, the real estate market, the forecast.
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Comité Senior des Junior-Entreprises
- Consultant
2015 - 2016
The Junior-Enterprises’ Senior Committee is a consulting organ representing the Junior-Enterprises to the Junior-Enterprises’ National Confederation. The movement includes 160 French Junior-Enterprises and 17 600 students from university, engineering and business schools. Responsiveness, control, quality and consulting are the key words to achieve missions for firms, public administration and entrepreneurs.
Advised and trained Junior-Enterprises on quality, RFP (Recruitment – Training – Promotion), Human Resources and Project Management.
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KPMG
- Assistant Financial Auditor
Courbevoie
2015 - 2015
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. There are over 198,000 outstanding professionals working in 154 countries. The turnover consolidated in 2017 was 26,4 billion $ US.
External audit in the social and solidarity economy, health and public sector (associations, health insurance, universities, Chamber of Commerce and Industry, job centers and hospitals).
- Controlled and audited the internal process
- Examined and analyzed the financial cycles (treasury cash, fixed assets, purchase, sales, – supplier and customer accounts, …) and other accounting and financial records to ensure financial recording accuracy and compliance with local standards
- Advised hospitals on accounting and financial certification: worked on risk mapping and synthesis
- Teamwork and adaptability to treating the accounts of over 30 clients
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Reims Junior Conseil
- Project Manager – Study Report Manager
REIMS
2014 - 2015
- Wrote Business Proposal: met the client, tendered and negotiated according to the
customer needs analysis and the appropriate methodology
- Managed Project: signed contract, managed customer and student relationships, worked with businesses, accounting, HR and audit division of the Junior-Enterprise
- Managed Study Reports: wrote a market study report in the catering field
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Reims Junior Conseil
- Internal Audit and Quality Manager
REIMS
2014 - 2015
Reims Junior Conseil is the NEOMA Business School’s Junior-Enterprise belonging to the Junior-Enterprises’ National Confederation and the European movement JADE. Established in 1981, this non-profit earning economic and pedagogical association proposes strategic consulting to companies in marketing, communication and entrepreneurship fields. It regroups 15 students and performs a turnover of 80K€.
- Trained and motivated about Quality in the Project Management in the summer annual congress 2015
- Certificated the quality of all the customer’s deliveries: from the business proposal to the study report
: customer need analysis, satisfaction and quality at the heart of the process
- Supported all projects: regular and final audit
- Created a “Satisfaction” process: collected, analyzed and evaluated data, feed back and indicators on the satisfaction of all the stakeholders
- Managed the internal audit and the national audit to certify the Junior-Enterprise status
- Created and animated training schemes and practical cases during the Recruitment – Training – Promotion process
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PHARES (the Disability division’s Equal opportunity association Prépa'Rémois)
- Co-founder, Coordinator and Tutor
2013 - 2016
- PHARES Co-founder: created a Disability division in Prépa'Rémois (tutoring for equal opportunity association)
- PHARES Tutor: created and animated pedagogical and fun workshops aiming at cultural openness and educational orientation coaching, self-confidence building and teamwork
- PHARES Coordinator: organized the workshops planning and the cultural outings, developed a financing file and recruited and trained the tutor’s team
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Activity Centre Ennevelin
- Animator
2013 - 2013
- Animator and responsible for 30 children between the age of 11 and 14
- Led an itinerant camping by bike of 100 km and a Solidarity Day on the sport theme: handisport and new sports
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Le Grand Hôtel de Valenciennes
- Accounting Assistant
2013 - 2013
The Grand Hôtel of Valenciennes is a hotel - restaurant with over 50 employees. The turnover was 2 648K€ in 2015.
- Supported accounting and treasury cash
- Implemented indicators to improve the performance and the hotel-restaurant pilotage
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Activity Centre Auchy-Lez-Orchies
- Animator
2012 - 2012
- Animator and responsible for 20 children between the age of 9 and 11 years
- Led a campsite
- Choreographed the final show
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Sogetra
- Accounting Assistant
2012 - 2012
Sogetra is a private company in the transport and logistics field of over 100 employees. The turnover was 71 791 K€.
- Implemented Excel dashboard to calculate the corporate tax
- Analyzed customer recovery
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Insertion Handicap (Disability Awareness Association)
- Treasurer and active member
2012 - 2013
- Implemented the estimated budget and followed the bank account and the budget
- Canvassed sponsors
- Organized events: caps crop, Christmas sales, handisport (disabled sports) trainings (handibasket, handirugby, handitennis), testimonies, diving baptism for disabled people and students, Disability Awareness Week
