Experience

Tetra Laval International

• Switzerland
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Senior Consolidation & Administrator Reporting System Manager

  • 2007 - Present

  Consolidation Part: • Quarterly close. Facilitate a comprehensive review to develop understanding of the entities profit and loss and balance sheet while proactively managing any potential adjustments. • Preparation of the Consolidated Financial Statements on quarterly basis and annual reports with key notes • Close liaison with a number of other implicated departments, primarily Legal and Tax Departement but as well Global Treasury : Manage the provision of reporting and controlling support to the Group Tax department in the form of reports • Follow-up internal procedures, IFRS accounting standards and local rules. • Maintain and implement the reporting periods. • Updates of the scope, Inter-company reconciliation, • Participation to internal projects Reporting system (BOFC) Administration part: • Ensure the packages are compliant with IFRS standards , that IFRS requirements are in the packages and requested from the companies •Ensure that all needed documentation on the BOFC is well prepared, detailed enough to the end-users or when auditors are audited the reporting system • Organize trainings for admin users/end-users on the version of the software • Develop user-guides for admin users & end-users if need-be, and ensure all policies are up-to-date Knowledge of all others consolidation tools systems



Edipresse Group

• Media Production
• 100 - 200 Employee

• Consolidation Accountant

  • Mar 2006 - Nov 2007

  Consolidation Part: • Half and year-end closing: preparation of the Consolidated Financial Statements and annual reports • Close liaison with all the international companies Reporting system (Hyperion HFM) Administration part: • Collaborate with external consultants to set-up the reporting software HFM • Transfer all the historical data from Essbase to HFM Consolidation Part: • Half and year-end closing: preparation of the Consolidated Financial Statements and annual reports • Close liaison with all the international companies Reporting system (Hyperion HFM) Administration part: • Collaborate with external consultants to set-up the reporting software HFM • Transfer all the historical data from Essbase to HFM



EY

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

• Senior Consolidation

  • 2002 - 2006