Freelancer profile translated to English.

Description

With nearly 10 years of experience in consolidation acquired through various positions in companies, holding the Solvency II certification. Very comfortable with the production of consolidated financial statements under IFRS standards.

Languages

Suisse allemand
Fluent
English
Fluent
German
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Nice (up to 100km)

Freelance
Consolidation Consultant
BANKING AND INSURANCE
January 2021 - February 2024 (3 years and 2 months)
Paris, France
- Production of consolidated group financial statements under IFRS
- Preparation of quarterly financial statements
- Participation in the development of the group's forecast financial statements (Budget and Forecast)
- Reconciliation of intercompany accounts and assistance to subsidiaries during data submission
- Consolidation work, data validation, and production of files for statutory auditors
- Validation of accounting packages and monitoring of data submissions
- Control of accounting packages and resolution of blocking controls
- Update of account mapping between BFC and the financial systems used by the entities
- Update of consolidation rules, exchange rates, and scope management on SAP BFC
- Reconciliation of TFT, VARCAP, TAX PROOF
SCOR
Consolidation Officer
BANKING AND INSURANCE
October 2013 - September 2020 (7 years)
Paris, France
• Production of consolidated group financial statements under IFRS
• Reconciliation of intra-group transactions
• Production of quarterly consolidated IFRS financial statements
• Controls and analyses of monthly subsidiary reporting
• Reconciliation of data in the BFC consolidation tool
• Assistance to group subsidiaries in the consolidation process
• Data import into BFC and resolution of blocking controls
• Reconciliation of the tax proof, cash flow statement, and Var Cap
• Participation in the notes to the consolidated financial statements

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Master of Finance
University of Basel, Switzerland
2004

Solvency II Expert
CSIIP
2016
SII
CSIIP
2016

Mounir Yaou

IFRS Consolidator

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