Aïda - Business Analyst IFRS

Ref : 180104J001

Profil

Chef de projet, Consultant fonctionnel, Business Analyst (55 ans)
Domicile

2124 LUXEMBOURG (Luxembourg)
Mobilité

Ile-de-France, Luxembourg

Compétences

Excel

Sage 500 Etats financiers

Bâle II

Magnitude

Hyperion Financial Management

IFRS

Bâle III

PRIIPs

Expériences professionnelles

Senior Consultant AJ Advisory SARL

GD Luxembourg Representation in Luxembourg, Dubai and Paris ********
septembre 2013 - aujourd'hui
Family office, fiduciary and business advisory.
Consultancy on accounting and financial reporting:
Complex accounting matters,IFRSimplementation, cons
olidation, finance transformation,software implementation, business requirements,corporate finance, treasury,regulatory reporting, FINREP
internal audit, financial instrumentsvaluation, accounting, hedging and reporting, financial statements com
pilation, budgets and forecasts, MIS, controlling, processes, procedures, fast close...
.onsultancy onRisk:Prudentia reporting, COREP, stress testing, risk policies, credit risk analysis, valuations...
Consultancy oncorporate finance and investment banking:M&A, due diligence, financial modelling, business cases...
Consultancy on regulatoryrequirementindustry specific regulation: Basel III,AIFM EMIR, PRIIPS, Solvency ...Consultancy on tax:
Tax structuring, transfer pricing, APA, substance assessments, CBCR...
Corporate services:Company and fund set up, accounting, consolidation and administration, corporate secretary,
independent director, regulatory authorization filing, ...Wealth management:
Total outsourced solutions to managing financial and investment side to UHNWI.
Wealth overview and reporting,investment opportunities assessments, relations with banks, lawyers
, insurersand other advisors, inheritance,life insurance, PE and RE investments
, support with family business management and transfer...
Main clients:Large banks, AIFs, Management companies, Lawyers,
holding companies
, HNWI.
Non-Equity Partner

Financial A dvisoryEY (formerly Ernst and Young) Luxembourg, GD Luxembourg
mai 2011 - août 2013
Country leader financial accounting dvisory and reporting services for
Financial Servicesindustries.Business and solution development, go-to -market, proposals, pricing,
new sub-service line set up and P&L monitoring, engagement delivery, team and project management, coordination with oth
er EMEIA sub-service line leaders...Consultancy, audit, IFRS, Lux GAAP, Finrep, Basel III, AIFM, tax... and
other industry specific regulations.
Part of Ernst & Youngs’ EMEIA IFRS competence center: technical support to audit teams, IFRS
independent audit reviews.EY interpretations of accounting standar ds, IFRS updates to audit teams, 2nd
signing partner for all banking IFRS financial statements.
Part of Ernst & Youngs’ EMEIA working groups on financial
instruments and consolidation05/2006 to 04/2011Global Head of
Finance IFRS and Consolidation (Director)Royal Bnk of Canada(formerly RBC DEXIA IS Bank), GD Luxembourg
In charge of a multiple scope and multiple GAAP consolidated financial and
regulatory reporting of 33 subsidiaries
in Europe, Asia, Canada and Australia.Contributor on major M&A transaction, new product launchand business
strategies.
Member of the IAS/IFRS working group at the Luxembourg Stock
Exchange.
Director for the group’s pension fund.
Finance / IFRS Project Manager

(SVP)Kredietbank Luxembourg (KBL) European Private BankersLuxembourg,
octobre 2000 - mai 2006
GD Luxembourgn charge of a multiple scope and multiple GAAP consolidated financial and regulatoryreporting
for the Group.Conversion to IFRS.
Coordination with Front Office, Risk and M&A department on major Group transactions.Advisory to executive board.Discussions and consultations with the banking regulators CSSF on
IAS/IFRS and Finrep reporting matters.
Member of the bankers’ association ABBL working group on IAS/IFRS.
Finance / IFRS Project Manager

(SVP)Kredietbank Luxembourg (KBL)European Private Bankers Luxembourg
octobre 2000 - mai 2006
GD LuxembourgIn charge of a multiple scope and multiple GAAP consolidated financial and regulatoryreporting for the Group.Conversion to IFRS.
Coordination with Front Office, Risk and M&A department on major Group
transactions.
Advisory to executive board.
Discussions and consultations with the banking regulators CSSF on
IAS/IFRS and Finrep reporting matters.
Member of the bankers’ association ABBL working group on IAS/IFRS.
CFO/ Financial Controller

Group Central Treasury Management Daewoo Electronics S.A.-Paris, France
juin 1999 - septembre 2000
Negotiation of Group financing, financial reporting and budgeting, central t
reasury managementfor the international Group...
Controller/ Project ManagerSchindler Elevators and Escalators

Prague, Czech Republiè08/1995 to 08/1996Audit experienced assistant
septembre 1998 - juin 1999
Arthur Andersen & Co.-Luxembourg, GD LuxembourgProfessional membershipMember of the OEC-Ordre des Experts Comptables in Luxembourg/ Chartered Accountants in LuxembourgMember of the Economist Club in Luxembourg
Member of ACI-The Financial Markets Association
Member of the International Bankers’ Club (IBC)Member of the Female Board PoolMember of Feminin Pluriel, an international non
-profit organization, with the main objective to connect influential women and support charity programs Membe
r of STEP
-professional association of practionners who specialize in family
inheritance and succession planning

Études et formations

Maîtrise Sciences Economiques: Economie et Gestion de l'Entreprise ~ Master in Economics with a major in Business Management

Université Louis Pasteur, Strasbourg -France
1995
Exchange Scheme Diploma European Business Management –European Business Management School, Swansea -UK Computing Computer proficiency, Microsoft proficiency and knowledge of accounting, consolidation

1994

Langues

Anglais - C2

Autres compétences

Skills
As an economist and a chartered accountant, I have a strong technical experience in finance, accounting,
IFRS, Consolidation, tax, M&A, audit, corporate finance, financial instruments, risk management, financial
planning,forecasting and budgeting,investment modelling, governance and regulatory requirements, project management, finance transformation Generic
competenceso
Analytical skills, strategic thinking, commitment and sense of responsibility, judgment, communication, service quality and customer focus, leadership, vision and sense of ethics.
Language
•French, Czech: mother tongue
•English: fluent as mother tongue
•German, Luxembourgish: basi

Recommandations reçues

Recommander Aïda

Aïda n'a pas encore reçu de recommandations.

D'autres freelances
Chef de projet Excel

Ces profils pourraient vous intéresser !

Responsable SIRH

SAINT-HÉAND

Excel SAP HR eTemptation

Disponible

Consultant Cybersécurité - GRC & Chef de projet

PLAISIR

Cybersécurité Gouvernance d'entreprise Audit de conformité Gestion multi-projets Gestion des risques Excel PowerPoint IAM

Bientôt disponible

AMOA MOA (Maîtrise d'ouvrage)

NOISY-LE-GRAND

MOA (Maîtrise d'ouvrage) Agile SIRH Maîtrise d'ouvrage Excel

Disponible

Directeur technique & Travaux

SAINT-MARD

Lead Management SAP FM (Funds Management) Pack Office PLANON Excel Coswin Microsoft Power BI AutoCAD Revit

Disponible

Consultant cybersécurité IAM

LE BLANC-MESNIL

IAM SailPoint Gestion multi-projets Excel Gestion des risques Java PowerShell Power BI LDAP Linux

Chef de projet fonctionnel / AMOA Data & BI

VAUX-SUR-SEINE

Gestion multi-projets MOA BI Power BI Excel SQL Oracle Retail Google Data Studio

Consultant comptable

PARIS

SAP FI/CO Excel Microsoft Power BI Power Pivot Excel VBA RStudio Microsoft Power Query Pack Office Comptabilité analytique Trésorerie Reporting Services

Chef de projet Project Management Office

LA RIVIÈRE

PowerPoint Excel LIVE MEETING Project Management Office

Chef de projet Gestion multi-projets

VIRY-CHÂTILLON

Gestion des risques Gestion multi-projets Jira PMO Cloud AWS Excel CRM ITIL BPM

Chef de projet Dessinatrice / Architecture / Maitrise d'oeuvre

BIARRITZ

Archicad AutoCAD SketchUp Excel

Mme

Prénom ^*

Nom ^*

Email ^*

Téléphone ^*

Ville ^*

Avez-vous trouvé une mission ? ^*

J'accepte d'être contacté par nos partenaires, experts en portage salarial et j'accepte la politique de confidentialité du site www.freelance-informatique.fr

Domaines d'expertise liés

CV en rapport

Aïda - Business Analyst IFRS

Chef de projet, Consultant fonctionnel, Business Analyst (55 ans)

2124 LUXEMBOURG (Luxembourg)

Senior Consultant AJ Advisory SARL

Non-Equity Partner

Finance / IFRS Project Manager

Finance / IFRS Project Manager

CFO/ Financial Controller

Controller/ Project ManagerSchindler Elevators and Escalators

Maîtrise Sciences Economiques: Economie et Gestion de l'Entreprise ~ Master in Economics with a major in Business Management

Exchange Scheme Diploma European Business Management –European Business Management School, Swansea -UK Computing Computer proficiency, Microsoft proficiency and knowledge of accounting, consolidation

D'autres freelances Chef de projet Excel

Responsable SIRH

Consultant Cybersécurité - GRC & Chef de projet

AMOA MOA (Maîtrise d'ouvrage)

Directeur technique & Travaux

Consultant cybersécurité IAM

Chef de projet fonctionnel / AMOA Data & BI

Consultant comptable

Chef de projet Project Management Office

Chef de projet Gestion multi-projets

Chef de projet Dessinatrice / Architecture / Maitrise d'oeuvre

D'autres freelances
Chef de projet Excel