About Ines
French
Native or bilingual
English
Fluent
Spanish
Conversational
Experience
- Crédit MutuelManagement ControllerBANKING AND INSURANCESeptember 2021 - September 2023 (2 years)Paris, France- Responsible for monthly activity reporting- Responsible for reporting on the group's subsidiaries' activities- Preparation of activity forecasts- Commission monitoring- Analysis of forecasted and actual activity and variances- Contributions to regulatory reporting (ECB)
- EY & ASSOCIES - Business ConsultingFinancial Analyst - AuditorCONSULTING AND AUDITSSeptember 2018 - September 2021 (3 years)Paris, France- Development of the audit plan and identification of risk areas.- Implementation of internal control substance tests to verify the compliance of procedures with audit assertions.- Analytical reviews of financial flow variations.- Participation in statutory audit missions in the aeronautics (Airbus, Safran, ATR), pharmaceutical (Pierre Fabre, Tridem pharma), real estate (Kaufman&Broad, LP Promotion), and agri-food (Lactalis) sectors.- Review of financial statements and collaboration with the legal department to ensure compliance and limit regulatory risks.- Drafting of reports on investigation results and recommendations for improving compliance.
- AMBICITAAccounting AssistantCONSULTING AND AUDITSSeptember 2017 - September 2018 (1 year)Toulouse, France- Accounting entry and review for a portfolio of 45 clients.- Preparation of financial statements- Tax filings
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Certifications
- Bloomberg BMC certificationBloomberg2022