Freelancer profile translated to English.

Description

Chartered Accountant, expert in SAP FC software (formerly Magnitude) and multi-standard consolidation, as well as IFRS projects and end-to-end accounting chain projects (from the upstream system to your reference document, including RDJ specifications and ERP chart of accounts evolutions). Numerous experiences in the banking and insurance sectors, as well as in industry and services. Proactive in proposing numerous operational shortcuts to statutory auditors within the framework of an IFRS16 project, I enabled savings of 160 M USD in RWA. Also a point of contact for management controllers on analytical and budgetary issues associated with regulatory changes.

Languages

French
Native or bilingual
Spanish
Fluent
English
Fluent

Workplace preferences

Can work on-site

Saint-Cloud (up to 30km)

Groupama
Solvency 2 Adaptation following IFRS17
BANKING AND INSURANCE
February 2023 - July 2023 (6 months)
Nanterre, France
02/2023 – 07/2023: Groupama Assurances: SAP BFC testing and Solvency 2 / IFRS17 data migration
 RDH activities for Solvency 2 data for about thirty entities in the context of the IFRS4/IAS39 => IFRS9 and IFRS17 transition
 Testing of all SAP BFC configuration elements (reporting package, rules, outputs) after building a dataset (Solvency 2 non-regression context to remain unchanged) and configuring certain consolidation processes in a pre-production environment
Acm Assurances Crédit Mutuel
Consolidation
BANKING AND INSURANCE
January 2022 - Today (4 years and 5 months)
Strasbourg, France
Production and MOA / MOE SAP BFC – dual run IAS39/IFRS4 – IFRS9/17 context
• Assistance in the production of IAS39 / IFRS4 accounts
• Banking and insurance context with the production of an opaque reporting package for the bank
• Participation in inter-closing activities for IFRS17 configuration testing, configuration of tax reporting packages, and proof of tax
• Assistance in the production of the opening balance sheet (FTA)
IFRS 17 Consolidation Asset Accounting
BMW FINANCE
Regulatory Reporting Officer
BANKING AND INSURANCE
March 2021 - November 2021 (8 months)
Montigny-le-Bretonneux, France
Production and regulatory MOA
• Updating databases, mapping, referentials, and reporting tools (DataWarehouse, Business Object, E-Filing)
• Full responsibility for SURFI, FINREP, and FINREP COVID 19 reporting
• Data validation activities, monitoring, and compliance
• Validation of declared data and responses to Bank of France controllers
• Adaptation of reporting under charge (monitoring, compliance) and notably the new Ruba reporting
• Updating documentation associated with the reporting under charge (Processes, regulatory documentation)
Finrep Surfi & MOA RUBA