Sophie Rollan

Partner at FinHarmony
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Contact Information
us****@****om
(386) 825-5501
Location
Paris, Île-de-France, France, FR
Languages
  • Anglais Full professional proficiency
  • Espagnol Native or bilingual proficiency
  • Français Native or bilingual proficiency

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Experience

    • France
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Partner
      • Jan 2023 - Present

    • Senior consultant
      • Nov 2019 - Dec 2022

      - Conception et animation de formations en présentiel et à distance - Ingénierie pédagogique : création et/ou adaptation de parcours de formation blended - Conception de parcours e-learning - Missions de conseil auprès des direction financières - Experte Consolidation et Normes IFRS

    • France
    • Environmental Services
    • 700 & Above Employee
    • Responsable reporting consolidation
      • Nov 2018 - Oct 2019

      - En charge de la consolidation de la zone Asie: Chine, Inde, Corée, Japon, Singapour et Taïwan - Analyse, contrôle des liasses et retraitement de consolidation - Traitement des opérations de structure : acquisitions, cessions, fusions - Analyses transverses : taxproof, variation des capitaux propres - Assistance aux filiales en matière de consolidation et d'application des normes IFRS - En charge de la consolidation de la zone Asie: Chine, Inde, Corée, Japon, Singapour et Taïwan - Analyse, contrôle des liasses et retraitement de consolidation - Traitement des opérations de structure : acquisitions, cessions, fusions - Analyses transverses : taxproof, variation des capitaux propres - Assistance aux filiales en matière de consolidation et d'application des normes IFRS

    • France
    • Urban Transit Services
    • 700 & Above Employee
    • International financial controller
      • Apr 2014 - Oct 2018

      Financial monitoring of 9 countries: South America, Canada, South of Europe, Morocco, Israël, France: - Ensuring the accuracy of consolidated data : respect of closing options, validation local gaap/IFRS gaap - Monthly reporting, gap analysis and writing a financial note for the Direction - Monitoring and supervising of long term plans, budgets and reforecasts - Operational management and projection of treasury need – respect of the covenants - Optimization of the dividends… Show more Financial monitoring of 9 countries: South America, Canada, South of Europe, Morocco, Israël, France: - Ensuring the accuracy of consolidated data : respect of closing options, validation local gaap/IFRS gaap - Monthly reporting, gap analysis and writing a financial note for the Direction - Monitoring and supervising of long term plans, budgets and reforecasts - Operational management and projection of treasury need – respect of the covenants - Optimization of the dividends payments with a limited tax impact - Restructuring of Spain: pooling of resources and merger of 3 entities - Ensuring a high level of quality in the internal control on the financial process: closing, inventories assessment - Assisting the subsidiaries on bid processes - Validation and certification of annual accounts with the auditors - Management of an accountant: closing supervision, training/skills acquisition, annual assessment Show less Financial monitoring of 9 countries: South America, Canada, South of Europe, Morocco, Israël, France: - Ensuring the accuracy of consolidated data : respect of closing options, validation local gaap/IFRS gaap - Monthly reporting, gap analysis and writing a financial note for the Direction - Monitoring and supervising of long term plans, budgets and reforecasts - Operational management and projection of treasury need – respect of the covenants - Optimization of the dividends… Show more Financial monitoring of 9 countries: South America, Canada, South of Europe, Morocco, Israël, France: - Ensuring the accuracy of consolidated data : respect of closing options, validation local gaap/IFRS gaap - Monthly reporting, gap analysis and writing a financial note for the Direction - Monitoring and supervising of long term plans, budgets and reforecasts - Operational management and projection of treasury need – respect of the covenants - Optimization of the dividends payments with a limited tax impact - Restructuring of Spain: pooling of resources and merger of 3 entities - Ensuring a high level of quality in the internal control on the financial process: closing, inventories assessment - Assisting the subsidiaries on bid processes - Validation and certification of annual accounts with the auditors - Management of an accountant: closing supervision, training/skills acquisition, annual assessment Show less

    • Airlines and Aviation
    • 700 & Above Employee
    • Responsible for Accounting group standards (IFRS)
      • Apr 2009 - Apr 2014

      - Standard watch, impacts analysis and setting up new standards : IFRS16, IFRS15, IFRS10 et IFRS11 - Lobbying on IASB on IFR16 and workshops in ACTEO Group - Performing impairment test for AFKLM group - Designing the books and conducting accounting training's: IFRS, Deferred tax, pensions - Statutory consolidation of 10 subsidiaries - Monitoring the intra group reconciliation process - Performing consolidation works : taxproof, change in equity, cash flow statements - Standard watch, impacts analysis and setting up new standards : IFRS16, IFRS15, IFRS10 et IFRS11 - Lobbying on IASB on IFR16 and workshops in ACTEO Group - Performing impairment test for AFKLM group - Designing the books and conducting accounting training's: IFRS, Deferred tax, pensions - Statutory consolidation of 10 subsidiaries - Monitoring the intra group reconciliation process - Performing consolidation works : taxproof, change in equity, cash flow statements

    • France
    • Airlines and Aviation
    • 700 & Above Employee
    • Corporate financial controller
      • Oct 2005 - Mar 2009

      - Monthly analysis of financial accounts of 5 subsidiaries (China, Hong Kong, USA, Germany and France) - Monitoring and supervising strategic plans for 5 years, 3 years and budget - Validation of Business plans in external growth projects - Negotiation and preparation of shareholders agreements / Management of legal and tax issues - Improving intra group process and supervising intra group reconciliation - Consolidation of Turnover and EBIT per activity for AFKLM Group -… Show more - Monthly analysis of financial accounts of 5 subsidiaries (China, Hong Kong, USA, Germany and France) - Monitoring and supervising strategic plans for 5 years, 3 years and budget - Validation of Business plans in external growth projects - Negotiation and preparation of shareholders agreements / Management of legal and tax issues - Improving intra group process and supervising intra group reconciliation - Consolidation of Turnover and EBIT per activity for AFKLM Group - Reporting to the Direction of AFKLM (Group Executive Committee) Show less - Monthly analysis of financial accounts of 5 subsidiaries (China, Hong Kong, USA, Germany and France) - Monitoring and supervising strategic plans for 5 years, 3 years and budget - Validation of Business plans in external growth projects - Negotiation and preparation of shareholders agreements / Management of legal and tax issues - Improving intra group process and supervising intra group reconciliation - Consolidation of Turnover and EBIT per activity for AFKLM Group -… Show more - Monthly analysis of financial accounts of 5 subsidiaries (China, Hong Kong, USA, Germany and France) - Monitoring and supervising strategic plans for 5 years, 3 years and budget - Validation of Business plans in external growth projects - Negotiation and preparation of shareholders agreements / Management of legal and tax issues - Improving intra group process and supervising intra group reconciliation - Consolidation of Turnover and EBIT per activity for AFKLM Group - Reporting to the Direction of AFKLM (Group Executive Committee) Show less

    • France
    • Airlines and Aviation
    • 700 & Above Employee
    • Operational controller
      • Jul 2000 - Sep 2005

      - Performing the monthly result and reporting to the corporate controller - Monitoring of repair standards - Managing the economic performance of long term contracts - Management of 6 cost controllers : supervising of the analytic standards, training, valuation, annual assessment - SAP FI-CO implementation: participation in the tests, designing manuals, training people - Performing the monthly result and reporting to the corporate controller - Monitoring of repair standards - Managing the economic performance of long term contracts - Management of 6 cost controllers : supervising of the analytic standards, training, valuation, annual assessment - SAP FI-CO implementation: participation in the tests, designing manuals, training people

Education

  • Dauphine
    DESS, Controlling
    1995 - 2000
  • Conservatoire National des Arts et Métiers
    Langue arabe, Initiation
    2017 -

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