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Sofia ROUB

PARIS

En résumé

Mes compétences :
Accounting
Comptabilité
Consolidation
Directeur Financier
Finance
Finance Manager
IFRS
Manager

Entreprises

  • Sanofi, (Sao Paulo, Brazil) - Controlling

    2013 - 2014
  • Sprecher & Berrier Group, (UAE, Dubai) - Finance manager

    2010 - 2011
  • TC Group, (UAE, Dubai) - Deputy of finance manager

    2007 - 2009 (the Middle East's specialist for line pipe, fittings and flanges, valves, instrumentation and control systems, $180 million revenues, 5 countries)
    - Supervision of the chef accountant and 4 accountants
    - Organisation of the finance and accounting department, control policies
    - Monthly closing, accounts monitoring, general cost control, overhead analysis per cost center
    - Production of the BS, P&L & cash flow
    - Budget and re-forecast
    - Participation in the implementation of the new Sage ERP X3 (consolidation)
  • JC Decaux, (France, Plaisir) - Senior Consolidation and Reporting Analyst

    2004 - 2006 (World leader in Outdoor advertising, €2.2bn revenues, 55 countries)
    - Review of 31 packages & assistance to 4 CFO’s (US, Spain, South America and Czech Republic), analysis of consolidated accounts
    - Elaboration of the Group Tax proof
    - Transition from French to IFRS GAAP
    Study and analysis of IFRS rules & adaptation of consolidated packages
    - Improvement of procedures (reduction in the closing deadline project)
    - Mergers: accounting and tax assistance
  • Sodexho Alliance, (France, Montigny le Bretonneux) - Junior Consolidation Analyst (Participated in a work and training program)

    2003 - 2003 (World leader in Catering, €14.7bn revenues, 80 countries)
    - Assistance and review of 30 French subsidiaries, analysis of consolidated accounts
  • Tupperware, (France, Rueil Malmaison) - Accountant and financial analyst

    2002 - 2002 - In charge of the creation of the subsidiary “Tupperware Global Center” (holding): implementation of the accounting & IT procedures, bookkeeping, financial analysis.
    - Financial analysis of Tupperware’s franchising performance
  • Accounting firm PBS Conseil, (France, Puteaux) - Accountant

    2001 - 2002 - Bookkeeping and fiscal services for a portfolio of SME (Small/Medium Enterprise) clients
  • Accounting firm: CVEC, (France, Versailles) - Accountant (work and training program)

    2000 - 2001 - Bookkeeping and fiscal services for a portfolio of SME (Small/Medium Enterprise) clients
    - Audit
  • Baxter, (France, Maurepas) - Assistant accountant

    2000 - 2000 Participated in a work and training program (suppliers, customers, grant, bank)

Formations

Pas de formation renseignée

Annuaire des membres :