Freelancer profile translated to English.
Back to original languageAbout Dave
Senior Analyst and Reporting, I have been working for about ten years in the financial departments of large groups on financial, accounting, and regulatory aspects.
My background has indeed primarily allowed me to participate in the implementation of the Solvency 2 standard within the AXA GIE, to carry out profitability and technical commitments analysis, the implementation of the IFRS 17 standard as well as consolidation work and production of financial statements within the SCOR group.
As a Freelance Consultant, I offer to support accounting and financial departments on topics related to the transformation of the finance function (overhaul of the information system, tool migration, management/supervision of IT projects, etc.) and also on operational support topics (Accounting closing work (production and reporting in French and IFRS standards, management control, ENS, tax return, IFRS consolidation, regulatory SII submissions), regulatory analyses, MOA).
French
Native or bilingual
English
Native or bilingual
Can work on-site
Paris (up to 50km)
Experience
- SCORConsolidation SpecialistBANKING AND INSURANCESeptember 2021 - October 2023 (2 years and 2 months)Paris, FranceAccounting Closing, Consolidation and Publication- Production of consolidated accounts: IAS 12, IFRS 9, IFRS 10-11-12, IFRS 15, IFRS 16,IFRS 17- Closing work: intercompany process, special transactions, Tax Proof, Cap Var- Ad hoc analyses and publications: HYR notes, URDGloBE / Pillar 2 Project- Participation in Group Tax / Consolidation Workshops- Collection of information on entities: Countries, Revenue, Tax Rate, Statutory Profit, DT, etc.IFRS 17 Standard Implementation Project – Accounting & Compliance Stream- Definition of the new Chart of Accounts and Group Financial Statements under IFRS 17- Coordination of Testing phases: Support to entities, analysis and correction ofdefects- Documentation of IFRS 17 Accounting Schemes
- SCORAnalysis & Reporting Senior ManagerBANKING AND INSURANCESeptember 2018 - November 2021 (3 years and 2 months)Île-de-France, FranceManagement of the analysis and reporting scope according to IFRS and Solvency 2 Standards- IFRS and S2 Technical Closing and Reconciliation for the P&C Division in coordination with subsidiaries- Production of quarterly P&C Division Technical Summary Reports (Results, Technical Ratios, Claims, Premiums, Cash Flow, etc.)- Production of S2 Technical QRTs for the P&C Division
- SCORIFRS Technical AnalystBANKING AND INSURANCEMarch 2017 - August 2018 (1 year and 5 months)Île-de-France, France- IFRS Technical Closing and Reconciliation for the P&C Division in coordination with Subsidiaries- Specific analyses of the Technical Activity of the Scor Global P&C subsidiary- Contribution to the quarterly Technical Summary Reports of the P&C Division
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Education
- Degree in Accounting and Financial TechniquesUniversity of Douala (Cameroon)2008
- Master in Management (Grande Ecole Program), Financial Audit and Accounting ExpertiseESCP Europe2012Master in Management (Programme Grande Ecole), Audit Financier et Expertise Comptable