Marine LENYS-DIDIER

En résumé

Entreprises

• Japan Tobacco International - Manager Corporate Tax Accounting

  2017 - maintenant

• Global Blue - Senior Manager Consolidation and Group Reporting

  Nyon 2015 - 2017 - Managing the monthly consolidation process and Group reporting (Income statement, Statement of financial positions, Cash flow and Equity) under IFRS standards with 75 subsidiaries;
  - Issuing internal monthly analysis and comments on the financial statements;
  - Improving and issuing the Group Annual Report (FY2015, FY2016) Ensuring the compliance with Management's and IFRS standards requirements;
  - Managing IFRS technical queries, determining the accounting treatment for complex transactions. Engage with the external auditors to ensure alignment before year-end close.
  - Maintaining and communicating to subsidiaires the Group accounting policies, instructions and chart of accounts;
  - Ensuring that consolidation standards and quality of submissions from subsidiaries meet Group requirements;
  - Improving the consolidation and reporting process, systems and tools;
  - Managing relationship with external auditors;
  - Managing the consolidation team (2 members);

• ERNST & YOUNG SA, Genève - External audit - Manager - Trading & Industry

  2008 - 2015 Main clients: Trading, Watch & Retail industries
  (References: TAG Heuer, Ralph Lauren, Vitol, TOTAL Trading SA, Sanofi-Aventis, Unilabs)
  - Audit and monitoring of statutory and consolidated accounts and disclosures completion and submission within agreed deadlines.
  - Review of effectiveness of Internal Control System (incl. Sarbanes Oxley), issue of recommendations to management.
  - Agree terms of the engagement with management, development of audit strategy (team planning/ risks assessment/ budget monitoring).
  - Ensure compliance with regulatory environment and accounting standards (sound knowledge of IFRS / Swiss Gaap).
  - Customers' relationship: day to day relationship with client's team, bridge member between audit partner and client's senior management and technical assistance with accounting standards update.
  - Management of audit teams of 6 to 10 junior and senior consultants (coaching, technical assistance and review of audit work)

• ERNST & YOUNG SA, Paris - External audit - Senior - Industry

  2006 - 2008 - Audit of statutory and consolidated accounts and review of internal control system (incl. SOX) (references: Aéroports de Paris, Sanofi-Aventis, Thales Group):
  - Participation to Aéroports de Paris Initial Public Offering (IPO).
  - Transaction services:
  * Review of prospective financial information for a large infrastructure project (consideration of capital expenditures, profits and cash flow assumptions used for projections)
  * Vendor due diligence for a subsidiary of a large listed French group (CAC 40)

• L'OREAL - Controlling Assistant

  PARIS 2005 - 2005 Karlsruhe , Allemagne
  - Development of a monthly reporting regarding the plant's workforce efficiency.
  - Audit of internal control procedures regarding maintenance costs and related purchases & issue of recommendations:
  * Review of the purchase and inventory processes (analysis of suppliers' concentration, cost of purchases, inventory valuation and management).
  - Maintain and issue of monthly financial reporting package (incl. KPIs)
  www.loreal.fr

• DECATHLON - Assistante Contrôle de Gestion Supply Chain

  Villeneuve d'Ascq 2004 - 2004 DECATHLON Campus (Headquarter)
  
  - Contribution to the implementation of the reporting system "Hypérion" for the annual budget (draft of system terms and conditions, training book and follow up of developments),
  - In charge of warehouses' directors training regarding the capture of budget data under Hypérion,
  - Maintain and issue of monthly financial reporting package (incl. KPIs)
  www.decathlon.fr

• BEIERSDORF - Sales

  PARIS 2003 - 2003 Chef de secteur pour les produits NIVEA SUN (Régions : Nord-Pas de Calais / Haute Normandie)
  
  - Responsible of the region "Nord Pas de Calais"
  - Management of customers' demands/orders
  - Management of products implementation in retail stores (Auchan)
  www.beiersdorf.fr

• SAFIC ALCAN - Assistante export

  2001 - 2001 ALLEMAGNE (Bingen am Rhein)
  
  Stage d'un mois à but linguistique
  
  SAFIC ALCAN :
  Leader mondial de la distribution d'huiles tropicales, de caoutchouc et de latex naturel
  N°1 des spécialités chimiques pour l'industrie du caoutchouc en Europe
  
  www.safic-alcan.fr

• FRITRL - Chargée de clientèle

  2000 - 2000 NEW YORK (USA)
  
  FRITL : Agence de voyage privée spécialisée dans les séjours de luxe.
  
  Stage d'un mois à but linguistique

Formations

• Ecole Supérieure Des Affaires

  Lille 2004 - 2006 Maîtrise des Sciences et Techniques Comptables et Financières
  
  Université Lille 2

• Ecole Supérieure De Commerce

  Lille 2002 - 2006 Option AUDIT MSTCF
  
  LILLE