Freelancer profile translated to English.

Description

Graduated with a Master's degree in Corporate Finance from Audencia Business School with 6 years of experience as a consolidation analyst within a telecommunications group and then as a senior consolidation consultant within a consulting firm, I support clients in reporting and financial consolidation services.

I had the opportunity to work on outsourcing missions for the preparation of consolidated financial statements under IFRS or French GAAP, but especially on missions to assist in the production of quarterly consolidated financial statements.

Throughout my career, I have discovered and developed my skills in various sectors (chemistry, retail trade, catering, banking, telecommunications, insurance, transport, health…)

Working languages: French and English

Software used: SAP BFC, AMELKIS, SAP BPC, OneStream, Tagetik

Languages

French
Native or bilingual
Arabic
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 10km)

KPMG
EPM Advisory Manager
CONSULTING AND AUDITS
January 2025 - July 2025 (6 months)
- Management of EPM and BI tools projects;
- Definition of tool roadmaps, EPM selection & implementation;
- Optimization of regulatory reporting processes (IFRS, CSRD, Solvency II, Basel III/IV);
- Management of consultants and coordination of multiple stakeholders.
PwC
Senior Consultant in Consolidation and Reporting
CONSULTING AND AUDITS
March 2023 - December 2024 (1 year and 9 months)
Assistance to subsidiaries for the input of consolidation packages and validation of packages (clearing blocking controls, posting manual entries, resolving inconsistencies/errors in packages, managing scope changes);
- Posting of adjustments and harmonization entries (inventory profit, dividends…);
- Analysis and validation of consolidated data: Balance Sheet, P&L, Statement of Changes in Equity;
- Production of cross-functional analyses (Net equity, dividends, Tax proof, analytical review of the Balance Sheet, Off-Balance Sheet and P&L, tracking of ID, TFT, net debt);
- Preparation of notes for the reference document;
- Production of documents for financial communication;
- Management of relations with statutory auditors;
- Budgetary/regulatory reporting;
- Assistance to subsidiaries for manual input and budget tracking;
- Production of KPI summary reports for management.
Mazars
Senior Consultant in Consolidation and Reporting
CONSULTING AND AUDITS
January 2022 - March 2023 (1 year and 3 months)
Paris, France
Assistance in the production of consolidated financial statements
- Assistance to entities during the consolidation process (clearing blocking controls, posting manual entries, resolving inconsistencies/errors in packages);
- Consistency checks on packages – Tracking and posting of consolidation entries;
- Production of cross-functional analyses (Net equity, dividends, Tax proof, analytical review of the Balance Sheet, Off-Balance Sheet and P&L, Netting, OCI, Hedging, JV, tracking of ID, TFT, net debt);
- Production of notes within the framework of the annual closing (in the Certent tool);
- Preparation of Taxonomy files for the 3 indicators (Revenue, CAPEX, OPEX) for the annual closing.

Outsourcing of the production of consolidated financial statements
- Definition and implementation of consolidation processes;
- Interface parameterization and system environment creation;
- Input, analysis, and control of consolidation packages;
- Verification of the proper reconciliation of intercompany transactions;
- Calculation and posting of pre-consolidation adjustments (under IFRS and French GAAP) and Top Consolidation adjustments;
- Production of consolidated financial statements: Balance Sheet, P&L, and Cash Flow Statement;
- Production of notes and analysis tools: reconciliation of changes in equity, tax proof, and reconciliation from statutory to consolidated;
- Analytical controls of the balance sheet, income statement, and cash flow statement;
- Drafting of consolidated financial statements (accounting principles, notes. Additional information).
Microsoft Excel SAP BFC Microsoft Word Consolidation Brochure Financial Statements HFM Amelkis Accounting Financial Analysis Writing Communication Financial Reporting Reporting Financial Accounting