Freelancer profile translated to English.
Back to original languageAbout Delphine
With my experience of nearly 20 years in consolidation in large industrial groups, I now offer my expertise in consolidation to financial departments for all consolidation assignments such as strengthening existing teams or assisting in the production of consolidated accounts.
I am also driven by a strong desire to transmit knowledge, and as such, I can also actively participate in the training of existing teams for skills development.
I mainly work in Paris and the Lyon region but can also extend this scope depending on the duration of the assignment.
English
Fluent
French
Native or bilingual
Can work on-site
Lyon (up to 50km)
Experience
- Freelance Manager de transitionConsolidation & ReportingCONSULTING AND AUDITSJanuary 2020 - Today (6 years and 5 months)Saint-Just-Saint-Rambert, France*FLEXITECH- Transition manager replacing the consolidation and reporting manager and training the new consolidation and reporting manager - IFRS standards -HFM*ChampionXex-ECOLAB - Assistance with the accounting of exceptional restructuring operations - USGAAP standards -HFM*VERALLIA- Mission to assist in the preparation of consolidated financial statements - IFRS 16 monitoring on KShuttle - IFRS standards -SAP BFC*TOFANE GLOBAL- Transition manager replacing the consolidation, reporting and accounting manager and training the new manager - IFRS standards -Viareport*GO SPORT- Mission to assist in the preparation of annual consolidated financial statements - IFRS standards -Cegid
- Nalco France - EcolabConsolidation & Reporting ManagerCHEMICALApril 2002 - November 2018 (16 years and 8 months)Lyon, France- Preparation of quarterly consolidated accounts and monthly reporting according to USGAAP standards for the EMEA region (approximately 50 subsidiaries)- Analysis and control of information reported by subsidiaries- Main contact for the EMEA region of the Group Consolidation Department (based in the United States) and coordination of subsidiaries- Regular training of local financial teams on technical points (deferred taxes, accounting for mergers...)- Supervision of the accounting of exceptional operations (merger, restructuring,...)- Ability to streamline financial communication between different stakeholders / professions- Participation in the implementation of various consolidation tools (HFM, SAP BPC, Cartesis) and training of financial teams- Project manager for the accounting integration of a group of acquired companies, 18-month mission including the drafting of specifications, the development and monitoring of the project schedule, the definition of milestones, the management of the teams involved (IT, HR, Finance), the preparation and facilitation of steering committees, the supervision of acceptance phases, user training and post-production support
- DEGREMONT FRANCEConsolidation & Reporting ManagerCHEMICALJune 2000 - May 2001 (1 year)Paris, France-Preparation of statutory consolidated accounts on Cartesis and technical support to subsidiaries (scope of approximately 45 companies, mainly foreign).-Main point of contact for the financial management of the parent company.
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Education
- Maitrise de Sciences et Techniques Comptables et Financières (MSTCF) - equivalent Master CCAUniversité de Paris I Panthéon Sorbonne1993
- DEUG de Sciences EconomiquesUniversité de Paris I Pantheon Sorbonne1990