Freelancer profile translated to English.
Back to original languageAbout Julien
With about twelve years of experience in large groups, I have held various positions in the finance and accounting field. This allows me to have solid knowledge in accounting and management to date.
I have specialized in the field of synthetic accounting, which deals with all accounting operations with significant stakes and account closing (consolidation, account auditing, balance sheet and income statement analysis, financial statements, preparation of year-end documents, etc.).
These experiences within large groups have allowed me to understand all the ins and outs of the financial process within a large organization. My adaptability and agility enable me to best understand your issues and challenges, in order to successfully carry out assignments. Concerned with quality work and strong rigor, I pay particular attention to the reliability of figures, which is the essential leitmotif in finance.
My analytical and synthesis skills can be a significant asset for your entity.
I enjoy working in dynamic structures with a strong appetite for challenging projects. My various assignments have also led me to have a complete mastery of the SAP integrated management software (for which I was a company trainer).
I can undertake any type of financial mission: accounting for business operations, taxation, consolidation, budgeting, account reconciliation, reporting and financial statements, account closing, etc.
English
Fluent
Spanish
Conversational
French
Native or bilingual
Can work on-site
Paris (up to 50km), Nantes (up to 10km), Vannes (up to 20km), Bordeaux (up to 50km)
Experience
- ATELIER LR ETANCOAccounting Manager and Financial Controller Etanco France / French Finance Manager & Controller (Simpson Strong-Tie & Etanco group)CIVIL ENGINEERINGJune 2024 - Today (2 years)Le Pecq, FranceETANCO is a branch of the Simpson Strong-Tie group that designs, manufactures, and distributes fastening systems for building envelopes.As the accounting manager for ETANCO France (scope of 10 companies) with a team of ten people, my main responsibilities are:- Ensure the monitoring and accounting of financial operations for holding companies and their reporting- Work in close collaboration with the various accounting teams of the group's companies in France and the financial teams of the Simpson-Strong Tie group (Europe and US group)- Supervise the monthly closings of the group's French companies- Produce accounts within the deadlines- Participate in the preparation of annual accounts for all French companies- Ensure the monitoring and processing of tax declarations (VAT, TVS, DAS2, CVAE, etc.) for the group's companies in France- Lead SOX controls for finance- Control treasury operations and verify bank reconciliations- Perform analytical reviews of results- Participate in budgeting- Dedicated contact person for Statutory Auditors- Implementation of improvement projects and process harmonization
- FORVIS MAZARS SAAccounting and Reporting AMOACONSULTING AND AUDITSOctober 2023 - April 2024 (7 months)Accounting and Reporting AMOA for a client (media sector) of the firm as part of improving the existing ERP, with the following main responsibilities:- Analysis and diagnosis of all accounting and financial processes of the group- Management of projects to identify irritants in the use of the new ERP- Implementation of continuous improvement solutions and KPIs in the production of the group's accounting and financial results- Optimization of business processes by defining management methods and harmonizing practices for all group companies (e.g., VAT control, customer payment recording, consolidation)- Automation of various financial flows across all processes and improvement of financial information auditability- Implementation of a management income statement and group reporting
- VOLKSWAGEN GROUP FRANCEGeneral Accounting Officer and Project ReferentAUTOMOBILEAugust 2022 - September 2023 (1 year and 1 month)Villers-Cotterêts, France- Participate in establishing the closing schedule, monitor it, and coordinate between different stakeholders- Analysis of balance sheet and income statement accounts- Management of live closing results in coordination with business units (controlling)- Monitoring of high-stakes projects by brand with their accounting impacts at each closing- Periodic tax declarations (VAT, German DEB...) with associated consistency checks- Calculation of VAT deductibility pro-rata- Management of the collaborative economy tax declaration for the entity with various stakeholders: solutions, tax filings, user letters, platform harmonization...- Continuous improvement: audit of the breakdown area with proposals for simplification and harmonization to optimize payment times and reduce financial losses- Management of group projects with the overhaul of reporting and accounting information flow to the parent company (VW AG in Germany): dedicated contact person for the parent company, impact assessment, deployments, liaison with relevant teams (IT, business units), IT developments, accounting improvement avenues...- Implementation of reporting tools at the chassis level
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Education
- DUT Business and Administration ManagementIUT de l’Oise - Université de Picardie Jules Verne2008Environnement des organisations (droit, comptabilité, fiscalité, économie, stratégie d’entreprise), Outils et technique de gestion Environnement des organisations, Outils de la gestion comptable et financière
- Professional Bachelor's Degree in Business ManagementUniversité Paris X - Nanterre Université2009Méthodologie de gestion de projet (Gestion de projet et prise de décision) Connaître et maîtriser les outils d'analyse comptable et financière Anglais des affaires La gestion de l'environnement juridique et économique de l'entreprise Intelligence économique et stratégie d'entreprise Les outils de gestion en entreprise Gestion de la relation clients, marketing, négociation commerciale
Certifications
- Diploma of Aptitude in General Management EnglishGeorgetown University2011
- Green Belt Lean Six SigmaCubik Partners2011