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Mathieu MASSON

STRASBOURG

En résumé

Mes compétences :
AIX
Audit
Audit interne
Auditeur financier
Contrôle de gestion
Manager
financial statements
International Financial Reporting
Consolidations
Internal Audit
technical accounting analysis
manage the finance
SAP OFFICE
SAP ERP
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Functional management
Forecasting
Essbase
Equities
Cash Flows
Finance d'entreprise
Contrôle interne
Comptabilité
Management
Finance

Entreprises

  • Alcatel-Lucent Enterprise - Chief Accounting Officer

    2015 - maintenant - Ensure compliance with local laws (local statutory books) within the group worldwide
    - Manage the finance and accounting shared services center
    - Define and implement the group transfer pricing policy
    - Maintain and update the global accounting rules and compliance to international standards (IFRS)
    - Coordinate month-end closing process
    - Manage a 15 people team
  • Alcatel Lucent - Consolidation Manager

    Paris 2010 - 2015 * Produce the quarterly consolidated financial statements under IFRS GAAP ;
    ° technical accounting analysis including shareholders' equity, cash flows, financial investments, impacts of changes in perimeter ... ;
    ° redaction of some the disclosure notes from the quarterly financial statements ;
    * Coordinate structural operations in the consolidation process: mergers, acquisitions, disposals with external parties or within the Group ;
    * Assist and provide support to the CFOs and the Unit Consolidation correspondents ;
    * Analyze and explain monthly data : actual vs forecasts ;
    * Manage a 4 people team
  • KPMG - Audit Manager

    Courbevoie 2004 - 2010 * Perform legal audits of statutory and consolidated financial statements under French GAAP and IFRS GAAP, mainly for two listed companies on French market - SBF 120 (one waste disposal company and one airport management company) , alongside with a public institution ;
    * Perform contractual missions: reviews of analytical accounting (reviews of analytical allocation rules and management scheme) ;
    * Implement internal control reviews of key processes ;
    * Take part in the career management program (in charge for 8 auditors)
  • Groupe Numericable-SFR - Internal auditor (internship)

    2003 - 2004
  • General Electric - Financial controller (internship)

    Paris 2002 - 2003 GE - capital bank

Formations

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