Sophie Rollan
Partner at FinHarmony- Claim this Profile
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Anglais Full professional proficiency
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Espagnol Native or bilingual proficiency
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Français Native or bilingual proficiency
Topline Score
Bio
Experience
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FinHarmony
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France
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Professional Training and Coaching
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1 - 100 Employee
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Partner
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Jan 2023 - Present
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Senior consultant
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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
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Veolia
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France
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Environmental Services
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700 & Above Employee
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Responsable reporting consolidation
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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
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Transdev
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France
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Urban Transit Services
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700 & Above Employee
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International financial controller
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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
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Air France-KLM
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Airlines and Aviation
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700 & Above Employee
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Responsible for Accounting group standards (IFRS)
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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
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Air France Industries KLM Engineering & Maintenance
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France
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Airlines and Aviation
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700 & Above Employee
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Corporate financial controller
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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
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Air France
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France
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Airlines and Aviation
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700 & Above Employee
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Operational controller
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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
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Education
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Dauphine
DESS, Controlling -
Conservatoire National des Arts et Métiers
Langue arabe, Initiation