Experience

Corti

• Denmark
• Software Development
• 1 - 100 Employee

• Head of Financial Planning & Analysis

  • Mar 2023 - Present

  Key Responsibilities: • To work with the Financial Controller to prepare and evolve insightful month end packs for review with the CFO. • Providing analytical support for the leadership team including financial modelling and scenario building to support decision making, working with the CFO to update the longer term forecasts • Establish reporting and tracking of kpi’s including key results tracking for business/team OKR’s • Develop the reporting and analysis of revenue, client… Show more Key Responsibilities: • To work with the Financial Controller to prepare and evolve insightful month end packs for review with the CFO. • Providing analytical support for the leadership team including financial modelling and scenario building to support decision making, working with the CFO to update the longer term forecasts • Establish reporting and tracking of kpi’s including key results tracking for business/team OKR’s • Develop the reporting and analysis of revenue, client group analysis, gross margin to drive a better understanding of impact of pricing decisions across the different products and client groups • Budget ownership including quarterly re-forecasting, reporting and variance analysis, supporting budgetholders in budget management • Support with rolling cash flow forecast analysis and commercial pricing analysis • High quality monthly and quarterly reporting to the CFO for inclusion in Board packs and presentation to the Senior Management Team • Some travel to international hubs to build a strong understanding of the business and build good working relationships with regional finance teams Show less Key Responsibilities: • To work with the Financial Controller to prepare and evolve insightful month end packs for review with the CFO. • Providing analytical support for the leadership team including financial modelling and scenario building to support decision making, working with the CFO to update the longer term forecasts • Establish reporting and tracking of kpi’s including key results tracking for business/team OKR’s • Develop the reporting and analysis of revenue, client… Show more Key Responsibilities: • To work with the Financial Controller to prepare and evolve insightful month end packs for review with the CFO. • Providing analytical support for the leadership team including financial modelling and scenario building to support decision making, working with the CFO to update the longer term forecasts • Establish reporting and tracking of kpi’s including key results tracking for business/team OKR’s • Develop the reporting and analysis of revenue, client group analysis, gross margin to drive a better understanding of impact of pricing decisions across the different products and client groups • Budget ownership including quarterly re-forecasting, reporting and variance analysis, supporting budgetholders in budget management • Support with rolling cash flow forecast analysis and commercial pricing analysis • High quality monthly and quarterly reporting to the CFO for inclusion in Board packs and presentation to the Senior Management Team • Some travel to international hubs to build a strong understanding of the business and build good working relationships with regional finance teams Show less



Universal Music Group

• United States
• Musicians
• 700 & Above Employee

• Statutory Accounting & Reporting Manager

  • Apr 2022 - Mar 2023

   Take responsibility for the Statutory accounting and reporting for the UMG companies within the corporate center remit  Supervise a team of 4 people (management accounts – all levels)  Drive completion of the 19 statutory accounts (audit and filing)  Maintain monthly management accounts records: 3 reporting myself and managing 7 reporting entities performed by my team  Pro-actively seeks improvement areas for both the Statutory Reporting processes and related internal… Show more  Take responsibility for the Statutory accounting and reporting for the UMG companies within the corporate center remit  Supervise a team of 4 people (management accounts – all levels)  Drive completion of the 19 statutory accounts (audit and filing)  Maintain monthly management accounts records: 3 reporting myself and managing 7 reporting entities performed by my team  Pro-actively seeks improvement areas for both the Statutory Reporting processes and related internal processes  Lead ongoing legal entity reduction and rationalization (reduced the remit by 12 entities; original target of 8 requested)  Manage the relationship with the external auditors throughout half year review, hard close audit, year-end audit and statutory audit  Work closely with the VP Finance to deliver any ad hoc projects.  Maintains up to date knowledge of Accounting Standards and Regulations regarding IFRS/FRS101/FRS102 and takes a leadership role in sharing these with the wider finance team  Work closely with Finance colleagues, the Legal and Tax department Show less  Take responsibility for the Statutory accounting and reporting for the UMG companies within the corporate center remit  Supervise a team of 4 people (management accounts – all levels)  Drive completion of the 19 statutory accounts (audit and filing)  Maintain monthly management accounts records: 3 reporting myself and managing 7 reporting entities performed by my team  Pro-actively seeks improvement areas for both the Statutory Reporting processes and related internal… Show more  Take responsibility for the Statutory accounting and reporting for the UMG companies within the corporate center remit  Supervise a team of 4 people (management accounts – all levels)  Drive completion of the 19 statutory accounts (audit and filing)  Maintain monthly management accounts records: 3 reporting myself and managing 7 reporting entities performed by my team  Pro-actively seeks improvement areas for both the Statutory Reporting processes and related internal processes  Lead ongoing legal entity reduction and rationalization (reduced the remit by 12 entities; original target of 8 requested)  Manage the relationship with the external auditors throughout half year review, hard close audit, year-end audit and statutory audit  Work closely with the VP Finance to deliver any ad hoc projects.  Maintains up to date knowledge of Accounting Standards and Regulations regarding IFRS/FRS101/FRS102 and takes a leadership role in sharing these with the wider finance team  Work closely with Finance colleagues, the Legal and Tax department Show less



Rubix

• United Kingdom
• Manufacturing
• 700 & Above Employee

• Groupe Finance Manager

  • Jan 2021 - Apr 2022

   Management and record keeping of 8 entities (multi currencies GBP and EUR).  Daily exchange with multicultural environments and teams (France, UK, Spain, Sweden, Romania, Poland, Luxembourg, Italy, Ireland, Germany, Denmark, Belgium, Austria)  Enhancement of IFRS, UK GAAP technical accounting skills.  Preparation and automatization of monthly board pack presentation (300 excel slides).  Close Monitoring of non-financial KPI: FTE, Run Rates, IFRS 16.  Supervision of 3… Show more  Management and record keeping of 8 entities (multi currencies GBP and EUR).  Daily exchange with multicultural environments and teams (France, UK, Spain, Sweden, Romania, Poland, Luxembourg, Italy, Ireland, Germany, Denmark, Belgium, Austria)  Enhancement of IFRS, UK GAAP technical accounting skills.  Preparation and automatization of monthly board pack presentation (300 excel slides).  Close Monitoring of non-financial KPI: FTE, Run Rates, IFRS 16.  Supervision of 3 accounts managers.  Perform flux analysis to ensure correct adequation of the budget vs reality.  Responsible of the on-boarding of the new recruits with developments of the training.  Preparation of 14 annual reports (FRS 102 and IFRS).  Development of working papers (excel) with automatization.  Involved in the IPO process.  Part of the IT transformation system with a new accounting software in place.  Main point of contact for the external auditors. Show less  Management and record keeping of 8 entities (multi currencies GBP and EUR).  Daily exchange with multicultural environments and teams (France, UK, Spain, Sweden, Romania, Poland, Luxembourg, Italy, Ireland, Germany, Denmark, Belgium, Austria)  Enhancement of IFRS, UK GAAP technical accounting skills.  Preparation and automatization of monthly board pack presentation (300 excel slides).  Close Monitoring of non-financial KPI: FTE, Run Rates, IFRS 16.  Supervision of 3… Show more  Management and record keeping of 8 entities (multi currencies GBP and EUR).  Daily exchange with multicultural environments and teams (France, UK, Spain, Sweden, Romania, Poland, Luxembourg, Italy, Ireland, Germany, Denmark, Belgium, Austria)  Enhancement of IFRS, UK GAAP technical accounting skills.  Preparation and automatization of monthly board pack presentation (300 excel slides).  Close Monitoring of non-financial KPI: FTE, Run Rates, IFRS 16.  Supervision of 3 accounts managers.  Perform flux analysis to ensure correct adequation of the budget vs reality.  Responsible of the on-boarding of the new recruits with developments of the training.  Preparation of 14 annual reports (FRS 102 and IFRS).  Development of working papers (excel) with automatization.  Involved in the IPO process.  Part of the IT transformation system with a new accounting software in place.  Main point of contact for the external auditors. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• ACA Qualified - Assistant Manager at Deloitte France - UK Branch (Constantin)

  • Jun 2020 - Jan 2021

  ACA Qualified - Professional and ambitious but team orientated and collaborative 4 years post university degree (Master in Finance) IFRS, UK GAAP and French GAAP technical accounting skills Excellent verbal and written communication skills in English and French. Ability to communicate clearly with a range of people from diverse backgrounds and cultures Been involved in group audits and consolidations Excellent interpersonal and technical skills Proven ability to lead a… Show more ACA Qualified - Professional and ambitious but team orientated and collaborative 4 years post university degree (Master in Finance) IFRS, UK GAAP and French GAAP technical accounting skills Excellent verbal and written communication skills in English and French. Ability to communicate clearly with a range of people from diverse backgrounds and cultures Been involved in group audits and consolidations Excellent interpersonal and technical skills Proven ability to lead a team from 1 to 7 members on audits from £1m to £194m. Advanced excel skill Report to Senior Manager and Partners on a daily basis. Liaise with clients, finance directors and managing directors on a daily basis. Ensure a detailed financial statement audit is completed by the team in line with the requirements of International Standards on Auditing, starting with well-tailored audit planning Brief audit staff on the client and the nature of its business ensuring that the most cost-effective audit approach is clearly communicated. Ensure that trainees are allocated a variety of jobs in order to provide a broad range of training and maximise their experience. Work closely with the wider team to effectively manage more junior staff. Working with local accountants globally on completing and filing all statutory compliance. Demonstrable ability to motivate, delegate effectively, develop the team and be a respected leader. Strong organisational skills with the ability to successfully manage conflicting priorities.

• Audit Senior - ACA Qualified

  • Sep 2016 - Jun 2020

  UK Branch of Deloitte France.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Auditeur Financier Junior

  • Jan 2016 - Apr 2016



Fidu

• France
• Accounting
• 1 - 100 Employee

• Auditeur Financier Junior

  • Jan 2015 - Jul 2015

  Intervention chez le client (45 dossiers). Utilisation du logiciel Revis Audit et Revis Audit Premium. Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs, impôts, stocks, clients). Contrôle application des normes et procédures au sein des entreprises (Intérim). Elaboration des rapports (comptes annuels, spéciaux) et lettres d’affirmation et de mission. Participation à la rédaction des rapports finaux. Veille en matière de législation, normes, pratiques… Show more Intervention chez le client (45 dossiers). Utilisation du logiciel Revis Audit et Revis Audit Premium. Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs, impôts, stocks, clients). Contrôle application des normes et procédures au sein des entreprises (Intérim). Elaboration des rapports (comptes annuels, spéciaux) et lettres d’affirmation et de mission. Participation à la rédaction des rapports finaux. Veille en matière de législation, normes, pratiques comptables et financières. Prise en charge de dossiers de A à Z, au terme du stage. Mise en application des protocoles propres à la Fiduciaire Parisienne. Show less Intervention chez le client (45 dossiers). Utilisation du logiciel Revis Audit et Revis Audit Premium. Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs, impôts, stocks, clients). Contrôle application des normes et procédures au sein des entreprises (Intérim). Elaboration des rapports (comptes annuels, spéciaux) et lettres d’affirmation et de mission. Participation à la rédaction des rapports finaux. Veille en matière de législation, normes, pratiques… Show more Intervention chez le client (45 dossiers). Utilisation du logiciel Revis Audit et Revis Audit Premium. Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs, impôts, stocks, clients). Contrôle application des normes et procédures au sein des entreprises (Intérim). Elaboration des rapports (comptes annuels, spéciaux) et lettres d’affirmation et de mission. Participation à la rédaction des rapports finaux. Veille en matière de législation, normes, pratiques comptables et financières. Prise en charge de dossiers de A à Z, au terme du stage. Mise en application des protocoles propres à la Fiduciaire Parisienne. Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Auditeur Financer Junior

  • Jun 2014 - Jul 2014

  Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs). Attestation FSE. Utilisation Logiciel e-Audit (import balance sheet, remplissage programmes de travail, générer état avant close out). Intervention sur 35 dossiers. Utilisation Logiciel KapQuali pour évaluation externes d'EHPAD. Relations clients (rendez vous, mail, téléphone). Mise en pratique des protocoles spécifiques à KPMG (nomenclatures, tics, classement archives, suivi de dossiers). Préparation… Show more Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs). Attestation FSE. Utilisation Logiciel e-Audit (import balance sheet, remplissage programmes de travail, générer état avant close out). Intervention sur 35 dossiers. Utilisation Logiciel KapQuali pour évaluation externes d'EHPAD. Relations clients (rendez vous, mail, téléphone). Mise en pratique des protocoles spécifiques à KPMG (nomenclatures, tics, classement archives, suivi de dossiers). Préparation des Rapports (RCA, RS, LA, LMO). Pointage (bilan, annexes, rapport d'activité, rapport de gestion). Show less Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs). Attestation FSE. Utilisation Logiciel e-Audit (import balance sheet, remplissage programmes de travail, générer état avant close out). Intervention sur 35 dossiers. Utilisation Logiciel KapQuali pour évaluation externes d'EHPAD. Relations clients (rendez vous, mail, téléphone). Mise en pratique des protocoles spécifiques à KPMG (nomenclatures, tics, classement archives, suivi de dossiers). Préparation… Show more Mission Audit (cycles trésorerie, charges, immobilisations, fournisseurs). Attestation FSE. Utilisation Logiciel e-Audit (import balance sheet, remplissage programmes de travail, générer état avant close out). Intervention sur 35 dossiers. Utilisation Logiciel KapQuali pour évaluation externes d'EHPAD. Relations clients (rendez vous, mail, téléphone). Mise en pratique des protocoles spécifiques à KPMG (nomenclatures, tics, classement archives, suivi de dossiers). Préparation des Rapports (RCA, RS, LA, LMO). Pointage (bilan, annexes, rapport d'activité, rapport de gestion). Show less



CABINET EXPERTISE COMPTABLE CALMES

• Montpellier

• Assistante Comptable

  • May 2012 - Aug 2012

  Comptabilité sur logiciel SAGE COALA. Déclaration de TVA. Mise à jour des livres d’assemblées générales. Accueil / Réception clients. Comptabilité sur logiciel SAGE COALA. Déclaration de TVA. Mise à jour des livres d’assemblées générales. Accueil / Réception clients.