Experience

FinHarmony

• 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



Veolia

• 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



Transdev

• 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



Air France-KLM

• 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



Air France Industries KLM Engineering & Maintenance

• 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



Air France

• 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