Mes compétences :
Audit
Contrôle de gestion
Gestion de projet
Entreprises
Bic
- Europe Finance Controller
Clichy2015 - maintenantParticipate in different missions:
Acting as Germany & Austria Finance Controller for 5 months:
- Perform the Year-end closing for the 2 countries
- Participate in tax audit
- Organize the transition between the former and new controllers
As a member of the Supply chain management team (director + 5 people):
- Provide a clear understanding of Supply Chain Costs drivers (>60M€) and Cash generation
- Prepare and analyze the monthly management reporting to the headquarter in a timely and accurate manner;
- Budget process: prepare planning and follow-up, collect data, report and present budget to the local management and HQ;
- Activity controlling: prepare reporting, follow-up financial reports including P&L and balance sheets, implement cost controlling methods and prepare reports on current financial figures;
- Perform periodic special financial analyses as requested by the local management or HQ;
- Develop analyses of variances against forecast, budget and business plans, suggest adequate corrective actions where needed;
- Performance analyses: prepare KPI’s, track key performance measures.
Bic
- Investor Relations (short-term assignment)
Clichy2014 - 2015- Financial communication: Preparation of financial documents (Quarterly financial results releases and conference calls scripts, Registration document, Half-year management reports…); Update of the Databook (internal information support); Competition benchmark; Consensus management; Financial information on BIC website
- Investors relations events: Shareholders meetings; Analysts conferences; Board of directors
Bic
- Internal Auditor
Clichy2012 - 2016• Participate in internal audit annual plan, carried out on site or at headquarters;
• Release complete audit reports within the deadline;
• Identify main risks / issues of the subsidiaries audited;
• Participate in the improvement of the methodology and tools of the Internal Control and Audit Department and the regulatory surveillance;
• Provide guidance and recommendations with added value on internal control;
• Present audit reviews to the Management (in each continent / each category / …).
BNP Paribas
- Internal auditor assistant
Paris2009 - 2009in the Process Organization and Permanent Control team
- contributed to the optimization and monitoring of Internal Control process
- supervised the accounting quality
- organized trainings on reporting tools for the Finance Development teams
- followed the Internal Control recommendations
KPMG Audit
- External Auditor
Courbevoie2009 - 2012External Auditor & Advisor, Permanent position in the Financial Services business unit
- Main clients: HSBC, Natixis CIB, Sucres & Denrées, Exeltium, CA-CIB
- Performed statutory audit in IFRS and French standards for social and consolidated accounts
- Reviewed the control processes and the management of risks, provided suggestions on increasing internal controls
- Analyzed and validated financial reports and management reports
Schneider Electric
- Finance controller
Rueil Malmaison2007 - 2007In the Projects and Services team :
- developed a dashboard (balanced scorecard) for the Services entity
- made further analysis on margins with Excel on a specific activity
- executed some accounting works
Banque de France
- Finance analyst
Paris2006 - 2006- analysed Balanced Sheets and Profit and Loss Accounts
- involved in the companies notation process
