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Pham LIONEL

Bois-Colombes

En résumé

- Audit
- Internal control (SOX)
- Financial reporting

Mes compétences :
france
finance
Auditeur
Formation
Informatique

Entreprises

  • IBM Europe - Financial Analyst - Alternate Work Arrangement

    Bois-Colombes 2008 - maintenant Mission: Controlling costs and improving the financial information system
    • Reporting the Gross Spendings (salaries, IT, education …) for EMEA director board
    • Budget planning & Controlling the annual training cost for Europe (17 M$/year)
    • Analyzing the Actuals costs vs. Forecast, Budget… and figuring out the root causes to establish actions plan
    • Implementing the new reporting system (DELWW) into EMEA, as the focal contact between IBM Corp. & IMTs
    • Ensuring the compliance of the ledger (FDW)
  • IBM France - Business Controller

    Bois-Colombes 2006 - 2008 IBM France - Audit, Business Control (SO)
    Mission: Ensuring effectiveness of internal operations and reliability of financial statements.
    IBM – France
    • Auditing the most important business expenses
    • Testing to ensure the correctness of the billing activity
    • Implementing the Business conduct guidelines into Operations departments
    Join-Ventures
    • Implementing SOX into IBM’s affiliates (BP²I, SDDC)
    • Business process reviews: signings, customer billing, reimbursement of business expenses

Formations

Réseau

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