Apolline Cadillon

Monthly closings: prepare items for accounting (including inventory valuation, intercompany reconciliation, loyalty provision, internal billing) Monthly reporting: establish consolidated monthly reporting (thirty companies) with restatements (margin on inventory) and issue analyses for the investment fund (deviation from budget, variation from N-1) Financial analysis: payroll (bonus issue), OPEX expenses (especially marketing) Administrative: declaration of existence, tax declaration, IT configuration of new stores Physical inventories of stores: prepare and report on the results of inventories of 60 stores

Review the company's key processes and ensure the reliability of internal control Determine risk areas and develop an audit strategy Audit the different balance sheet and P&L cycles Supervise and review the work of 15 people over a fiscal year, covering 10 files in various sectors (wine, industry, service) with a portfolio generating a global turnover of €1.5 billion Internal projects, in parallel with the certification of accounts; Act for the continuous improvement of the quality of work delivered by teams based in India Internal quality audit of 2 months in India on this occasion Conduct interviews for financial audit assistant positions Interview a start-up founder and compile their file