Freelancer profile translated to English.

Description

Financial auditor with over 3 years of experience, I assist SMEs and startups in the reliability of their accounts, reporting analysis, and budget implementation. Experienced in intervening in various sectors—pharma, luxury, retail, media—I bring a cross-functional and operational perspective to manage your business with clarity and confidence.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Conversational

Workplace preferences

Can work on-site

Nice (up to 50km)

ERNST & YOUNG
FINANCIAL AUDITOR
September 2023 - Today (2 years and 9 months)
France
Audited clients (Pathé, Christofle, LeBonCoin, Devialet)
• • Audit financial statements to ensure the regularity and reliability of accounts
• • Verify the compliance of accounting practices with applicable standards (IFRS, GAAP, local standards, and consolidation rules)
• • Identify and assess financial and accounting risks related to the business and financial developments
• • Evaluate the effectiveness of internal controls, risk management procedures, and information and accounting systems
• • Prepare financial audit reports, formalizing findings, analyses, and recommendations
Financial Analysis Budget Steering Financial Reporting Microsoft Excel Audit
HERMÈS
INTERNAL CONTROLLER
September 2022 - September 2023 (1 year)
France
Financial Department
• • Steering of internal controls for the division (IT rights, commitment authority, stock monitoring, and procedure adherence)
• • Coordination of end-of-life product operations, ensuring stock adequacy, recycling, and reporting
• • Contribution to the preparation and follow-up of internal audits conducted by the Group's Audit and Risk Directorate
• • Support for teams in applying procedures and managing risks
• • Ensure regulatory monitoring in terms of compliance and report developments to the internal control team
FNAC DARTY
LOGISTICS MANAGEMENT CONTROLLER
March 2022 - August 2022 (5 months)
Ivry-sur-Seine, France
Management Control Department
• • Creation of processes and reports for managing and optimizing group stock
• • Development of indicators for monitoring and implementing actions on stock
• • Analysis of stock quality
• • Support for operational purchasing teams
• • Steering of activity for supplier orders and product returns to stores