Mes compétences :
Contrôle de gestion
Contrôle financier
Finance
Management
Risk management
Trésorerie
Entreprises
Lesaffre
- Deputy Financial Controller - Oriental and Central Europe Area
Marcq-en-Barœul2013 - maintenanto Ensure the reliability of the financial information ;
o Make sure that IFRS group rules are well applied ;
o Financial data entry into the consolidation software (HFM) ;
o Control of subsidiaries reported financial data ;
o Responsible of the monthly reporting inside the region ;
o Intercompany reconciliation ;
o Preparation of the group financial statements for Reporting, Budget presentation,... ;
o Prepare and manage the budgetary process inside the area ;
o Conduct of studies and analysis ;
o Analytical review & variance analysis of actual and budgeted financial statements ;
o Daily relations with subsidiaries of the region and the group ;
o Determination of transfer prices ;
o Fast Close project (Responsible for monitoring the project) ;
o WCN project ;
o Building Business plan for strategy, acquisitions ;
o Coordination/Management of financial people in the region ;
o Assistance to the subsidiaries.
AFTE
- Concours du meilleur mémoire de finance - Finaliste
Paris2012 - 2012Thème du mémoire : " Le marché du placement privé en Europe "
Lesaffre
- Group Financial Controller Junior
Marcq-en-Barœul2012 - 2013o Ensure the reliability of the financial information ;
o Financial data entry into the consolidation software (HFM) ;
o Involvement in the budgetary process ;
o Conduct of studies and analysis ;
o Analytical review & variance analysis of actual and budgeted financial statements ;
o Control of subsidiaries reported financial data ;
o Intercompany reconciliation ;
o Preparation of the group financial statements for Budget presentation ;
o Relations with subsidiaries, regions and BU.
Lesaffre International
- Internship - Treasury assistant
Marcq-en-Barœul2012 - 2012o Cash management ;
o Monitor and hedge the exchange risk ;
o Procedures implementation ;
o Check the correct application of the bank conditions ;
o Debt management ;
o Control of bank fees ;
o Establishment of Budget's exchange and inflation rates ;
o Assistance to subsidiaries in a highly decentralized environment.
Valeo
- Opérateur sur ligne de production
Paris2011 - 2011
Valeo
- Opérateur sur ligne de production
Paris2010 - 2010
Le Mans Métropole
- Internship - Treasury assistant
2010 - 2010o Cash management ;
o Assistance to build the pro forma cash flow statement.
2009 - 2009o Organization and analysis of the accounting documents ;
o Verification of client's accounts ;
o Elaboration and cycle's overview ;
o Certification of the consolidated annual accounts.