FINANCIAL CONSOLIDATION CONSULTANT
IT PROJECT MANAGEMENT SAP BFC
To provide High level skills in financial Reporting, financial consolidation inRS standards
IT Project Management, Financila consolidation IT Project Management ,SAP BFC
International financial reporting standards skillsRS 10,11 12RS 15RS 16
Good knowledge inRS 9 and IAS 32 39, IAS 32 39,RS17
Good skills in SAP Business Object financial Excel Visual basic for application VBA , Access, SAP BW,
PROFESSIONAL EXPERIENCES
2016-2017RS STANDARDS IMPLEMENTATION, ACCOUNTING AND CONSOLIDATION
GROUPE BOUYGUES, FLUI CONNECTO,TULLET PREBON LMITED PARIS
IFRS 15, IAS 17RS 16 Transition IAS 17RS 16 , IAS 19
Enhance management accountant skills inRS 16 transition IAS 17 andRS 15
2015 FINANCIAL CONSOLIDATION
Financial consolidation sap business object f.c. operational administration KEOLIS PARIS
Prepare interim reports comprising consolidation of subsidiaries accounts.
IT support and administration, control the accuracy of data processing SAP BFC
subsidiaries accounts review and Control 340 subsidiaries
Budgeting process Preparing
2014 MANAGEMENT ACCOUNTING AND IT
Management accountant SAINT-GOBAIN PARIS
Human resources Data analysis cost analysis and processing
IT and telecommunication Expenses analysis and processing
Data control and processing,Intercompany invoices analysis
Management accountant GALERIES LAFAYETTE PARIS
Logistic data cost control data analysis, scorecard and KPI analysis
Build a data analysis file in excel by using Visual basic for Apllication
Queries for Operations performance analysis
2013 IT PROJET MANAGEMENT AND MANAGEMENT CONTROL
IT Project Management SAP BW and SAP FICO GENERALI ASSURANCE PARIS
Financial IT Project management
SAP FICO implementation project management for 11 subsidiaries
Financial statements modelling, accounting data process modelling
SAP BW upgrade project Management
Financial accounting process improvement
Queries by VBA for Revenue control and analysis
Query for Calculation of taxes and area revenue
Operational process improvement and automation by VBA for Excel and ACCES
Treasury and purchase payments process control
2010-2012 INTERNAL AUDIT AND MANAGEMENT CONTROL
VALEO HEADOFFICE PARIS
Financial and Internal Control Data analysis
Internal control assessment
KPI Calculate and analysis by excel
NISSAN WEST EUROPE Trappes
Financial control and accounting monitoring
Treasury Forecast IT Project SAP FICO support
PROFESSIONAL PROFILE
2011-2012 Master s level in Auditing, Management Control and Information System SKEMA BUSINESS SCHOOL
2009-2011 DSCG Master degree in Accounting,Financial Consolidation and Finance INTEC PARIS
2007-2008 Master of science in Accounting and Finance INTEC PARIS MISCELLANEOUS
Sport Swimming, Football, jogging
Hobbies watching series by streaming