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Rohnie DE SOUZA GONÇALVES

PARIS

En résumé

20 years experience in accounting, reporting, internal and external auditing and internal controls assessment.

Very international experience, worked in more than 20 countries, executing audit reviews or providing support on accounting and reporting issues. Operational working languages: English, French, Portuguese and Spanish.

Developed and managed all the reporting tools, including the budget forecast, strategic planning and P&L analysis for ALSTOM Boilers Retrofit.
Large knowledge of IFRS, USGAAP and SOX (Sarbanes-Oxley).

Team building and leadership, with strong abilities for motivational management and to obtain cooperation among teams and departments.

COURSES
IFRS, Leadership Management – ALSTOM
Business Risk Process’s Assessment – Philips Netherlands
Team Building Workshop – Philips Brazil
IAS, USGAAP, Advanced Accounting, Cost Accounting - PWC

INFORMATION TECNOLOGY
MS Office, ERP (SAP), consolidation systems (CARAT, Hyperion Essbase) and Lotus Notes

Mes compétences :
Accounting
Assessment
Business
Business Analysis
Controlling
IFRS
Internal Controls
Usgaap

Entreprises

  • Ampacet Europe - Financial Controller

    2014 - maintenant • Review and validate monthly financial analysis, budgeting and forecasting reports and KPI’s provided to the EMEA and Corporate management as per USGAAP,
    • Lead cost accounting function, inventory analysis, selling price and key account customers rebates calculation, etc,
    • Leading projects with ERP department in order to improve applications/modules and secure database,
    • Evaluation and implementation of internal controls, processes and procedures,
    • Supervising the controlling and accounting staff/activities (12 people).

  • Canon - Accounting Manager

    Courbevoie 2012 - 2014 • Provide monthly financial analysis, budgeting and forecasting reports and KPI’s to the local and EMEA finance and operations management as per IFRS,
    • Finance support and monitoring at tender and project execution phases in order to minimize risks and enhance opportunities,
    • Oversee the controlling and sales administration staff/activities (4 people).
    • Lead all finance aspects regarding to the SAFIG’s acquisition project, including: definition of acquisition scope, hypothesis, presentations at local and EMEA levels, due-diligence, business and financing plan and integration.

  • Cargill France SAS - Accounting Manager

    Paris La-Défense 2008 - 2012 •Leading the implementation of the ERP system SAP FI-CO (Finance and Controlling/Business Intelligence). Including end-user trainings, process design, cut-over and go-live validation phases.
    •Preparation of monthly management financial reporting package as per US GAAP,
    •Supervision on accounting and internal control issues at the Finance Corporate level.

  • ALSTOM Power - Business Controller

    Levallois-Perret Cedex 2006 - 2008 •Preparation of monthly management accounting and reporting, forecasting and budgeting at the consolidated Sub-Business EBR (Boilers Retrofit) level.
    •Reviews on Project Reviews results, Cash Management, NPOH expenditure and Backlog adequacy.
    •Responsible for adequacy of consolidated figures within the Sector and Corporate reporting systems.
    •Support the EBR units on accounting and reporting issues.

  • ALSTOM - Corporate Senior Auditor

    Saint Ouen 2003 - 2006 •Leading internal audit projects across different sectors and businesses (ALSTOM Transport and Power), covering sites located in countries of Latin and North America, Europe and Asia; executing economics, financial and internal control analysis, audit job based on French GAAP;
    •Audit job developed and performed based on ALSTOM Audit Manual and Internal Control Questionnaires.

  • Pricewaterhouse&Coopers - France - Senior Auditor

    2001 - 2002 •Leading audit assignments, executing economics and financial analysis in multinational companies of all sizes and line of business, whose point of focus is auditing job in French, UK and US GAAP.
    •Assessment of operational controls and procedures in the following areas: cash flow, purchase, sales, returns, payroll, receipts, inventory and fixed assets cost control and physical inventories.

  • Philips - Senior Auditor Latin America

    Suresnes 1998 - 2000 •Participation in audit projects in countries of Latin America, executing economics and financial analysis, audit job based on Brazilian GAAP;
    •Evaluation of internal controls and effective participation in the main decision of management, through Audit Committees;
    •Audit job developed and performed based on Business Risk Management evaluation (environment, process and finance).

  • Coopers & Lybrand - Brazil - Senior Auditor

    1995 - 1998 •Leading audit projects, executing economics and financial analysis, comprehensive business vision acquired in multinational companies of all sizes and line of business, whose point of focus is auditing job in Brazilian and US GAAP.

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