Yohann MALO

En résumé

Entreprises

• AXA en France - Product Expert - Financial Controller Consultant

  Nanterre 2016 - maintenant • Supervise and review the day to day activities perform by our Indian Back-Office (trade entries, cash and custody reconciliation, etc.) and support them on unusual activities
  • Manage projects of process and accouting system (SAP) optimization
  • Develop and maintain relationship with Indian office and all counterparties (Asset Manager, Middle office, investment team, etc.)

• UGI corporation - International Internal Senior Auditor

  2015 - 2015 • Participated in the creation and development of the European internal audit service for Group's subsidiaries
  • Implement Group controls for 3 European Subsidiaries and ensure the relationship with local team, Group Internal Audit (US) and regulators.

• PwC - Senior financial consultant

  Neuilly-sur-Seine 2012 - 2015 Helped CFOs in their day-to-day business issues such as treasury risks, control, cash, accounting, reporting and systems
  
  Worked on an assignment to choose and implement an accurate IT system for a major telecommunication actor:
  o Performed the audit of the existing global management systems and related procedures
  o Assessed and planned the implementation of the best technical solution and updated procedures
  o Worked with external technical team to optimise IT solution to the business requirements
  o Challenged and tested the conformity of the system with the final user
  
  Worked on a assignment to assess and update the finance procedures for an insurance company and a car retailler:
  o Built and automated financial dashboards for key performance indicators, petty cash and inventory
  o Provided Excel training courses for financial staff
  o Created and modeled accounting procedures user guide according to headquarters guidances

• PwC - Senior financial auditor

  Neuilly-sur-Seine 2011 - 2013 - Performed primary analytics, testing and completion work in the process of auditing several important clients in Asset Management and Insurance companies
  - Coordinated client communication to ensure the flow of information
  - Assisted on coaching and support of the team
  - Participated in the implementation of a new database software for 1,000 employees: planned and gave training courses

• KPMG - Intern financial auditor

  Courbevoie 2011 - 2011 - Performed annual audits and testing activities associated
  - Reviewed procedures and user documentation

• Groupe Crédit du Nord - Intern banking officer and credit analyst

  Paris 2009 - 2009 - Analyzed performance indicators to support granting credit facilities to professional customers
  - Assisted the branch Director for client meetings and supporting documentation

Formations

• EDC- Ecole Des Dirigeants Et Créateurs D'Entreprises

  Courbevoie 2005 - 2011 Master II en finance et gestion des entreprises

Réseau

• Céline DE BUFALA

• Claire VIGUIER

• Eléonore CRESTEY

• Gautier BIHL

• Jacques SIMON

• Luc TONIAZZO

• Marie KUNTZ

• Nicolas NICOLAS (DALILI)

• Pierre LAUTHIER

• Yves-Laurent KAYAN