Freelancer profile translated to English.
Back to original languageAbout Adrien
With several benchmark assignments and a decade of successful experience in financial audit firms, I offer my skills as an independent financial controller to companies in the Lyon region.
Cooperative, I enjoy working in an environment that encourages frequent exchanges, in a friendly and supportive atmosphere. Operational, responsive, and versatile, I will be the ideal partner to fill a temporary resource gap within the finance function.
French
Native or bilingual
Can work on-site
Lyon (up to 50km)
Experience
- ADJ ConseilFinancial Controller | Transition or Part-TimeCONSULTING AND AUDITSMay 2022 - Today (4 years and 1 month)Lyon, France
Master Data Manager | Kuehne + Nagel (FR & Morocco) – Transport – Annual Revenue €800M - 3500 employees
o 4-month interim missiono Ensure the integrity and reliability of third-party data (customers & suppliers)o Supervise department teams (1 person in France, 3 people in Morocco)o Ensure deadlines are meto Participation in the Finance Executive Committeeo International and multi-entity environmentManagement Controller | Restalliance – Collective Catering – Annual Revenue €300M - 3000 employees
o 4-month interim missiono Ensure the continuity of management control activities for a future recruitment & process formalizationo Routine production for central management control (specifically: specific monitoring of temporary work, commercial rebates, and intercompany recharges)o Production of month-end closing & monthly reporting for management (Construction of the bridge, monthly and cumulative analysis, and landing)o Participation in budget preparationo Analysis of budget vs. actual variances for structural costso Conduct a thorough review of current management control processes & create a procedure manualo Multi-entity environmento Handover of the positionAccounting Manager | Local.fr – Website Creation – Annual Revenue €50M - 400 employees
o 2-month interim missiono Urgent mission to prepare the accounting closing & the audit file for the statutory auditorso Support for accounting closingo Preparation of the audit file for the statutory auditorso Management of the accounting department (4 people)Accounting & Management Control | Fondation Innovation et Transitions – umbrella foundation (34 sheltered foundations) – Revenue €12M - 40 employees
o 4-month interim missiono Ensure continuity of daily accountingo Production of quarterly analytical and financial reports shared with the foundations - Implid AuditAudit ManagerCONSULTING AND AUDITSSeptember 2020 - January 2022 (1 year and 5 months)Lyon, France
- Financial Audit: Management and supervision of an audit mandate portfolio in direct collaboration with the partner CA. Coordination of mission execution with clients, chartered accountants, lawyers, and co-auditors. Kick-off meetings, activity reviews, and summary presentations to clients. Additional missions in internal control, consolidation, and acquisition audit.
- Business Sectors – Middle Market:
- Industry: Industrial screw machining, plastic injection, automotive industry, metalworking, carpentry, electrical and telecommunications equipment.- Trade: Car dealerships, various wholesale trade, various retail trade, mass distribution.- Service Providers: Accounting firms, architecture agencies, vehicle rental, transport companies, temporary employment agencies, surveyor firms.- Associations: Social and professional integration, cooperative, sports club.- Miscellaneous: Public works, holding companies, real estate, food industry, engineering and design office.- IT: Referent for Caseware audit software, training of new joiners, design of a training manual
- Management: Mission planning, coordination, supervision, and coaching of up to four people
- Client Relations: Kick-off meetings, activity reviews, and summary presentations
- BF Audit PartenairesAudit ManagerCONSULTING AND AUDITSSeptember 2017 - May 2018 (9 months)Lyon, FranceFinancial Audit: Management of about fifty statutory audit mandates (coordination with chartered accountants and co-auditors, interim work, application of control procedures, end-of-mission work)
- IT Project Management: Deployment of the firm's audit software (creation of EXCEL worksheets, training on the tool, design of firm-specific procedure manual)
- Client Relations: Activity review and management of summary meetings
- Management: Mission planning, coordination, supervision, work review, and coaching of one to three people
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Education
- General Management Program - Master's DegreeEM Lyon Business School2020* Finance au service de la décision * Pilotage de la performance * Manager une équipe projet * Management et encadrement * Mise en œuvre de la stratégie * Gestion et conduite du changement * Marketing * RH * Business Game * Développement personnel Etude de cas réel : projet portant sur le rachat et la revente à court terme d’un restaurant (étude de marché, business plan, indicateurs de gestion et de rentabilité, TRI, VAN, Payback) Accompagnement d’un créateur d’entreprise dans l’élaboration de son business plan
- DCG (Accounting and Management Diploma) - Bachelor's DegreeCNAM INTEC2016