NCFreelancer profile translated to English.
Back to original languageAbout Nathalie
Hello everyone!
Freelance financial consolidation consultant and holder of an accounting expertise diploma, with over 11 years of experience in consolidation, reporting, and accounting. I have assisted numerous clients in various sectors, including real estate, renewable energy, and industry, by providing reliable, rigorous, and tailored solutions to their challenges.
As a serious, autonomous, and committed professional, I put my expertise at the service of financial departments to secure their closing processes, optimize their workflows, and enhance the quality of their financial information.
👉 I am available for new missions starting September 2026
English
Fluent
Can work on-site
Paris (up to 20km)
Experience
- NC Financial ServicesIndependent Financial Consolidation ConsultantCONSULTING AND AUDITSApril 2025 - Today (1 year and 2 months)Paris, FranceTEREOS - 6-month missionMonthly, quarterly, and semi-annual closings- Analysis of consolidation packages submitted by subsidiaries- Reconciliation of intercompany transactions- Verification of local adjustments- Analysis of individual equity variations- Analysis of individual and group tax proof- Monitoring of individual deferred taxes- Cross-functional reconciliations- Preparation of the reporting flash for subsidiaries and management- Drafting of consolidation notes- Regulatory research related to internal events- Mock-up of reporting statements for creation
- KLEPIERRESenior Consolidation OfficerREAL ESTATESeptember 2022 - March 2025 (2 years and 6 months)Paris, FranceResponsible for the consolidation of Italian, French, Belgian, and Greek entities (approximately 76 companies) independently- Analysis of consolidation packages submitted by subsidiaries- Reconciliation of intercompany transactions- Entry and control of central consolidation adjustments: IAS 19, IFRS 16, and IAS 40 in particular- Analysis of individual equity variations- Analysis of individual tax proof- Monitoring of individual deferred taxes- Cross-functional analysesCross-functional tasks:- Drafting consolidation instructions- BFC parameterization for consolidation- Monitoring and analysis of IFRS 16 adjustments for the Group- Monitoring and analysis of the equity variation table for the Group- Participation in the implementation of Pillar II- Participation in drafting the notes to the consolidated financial statements and DEU- Analysis and improvement of the consolidation processOther:- Drafting consolidation procedures- Business travel to subsidiaries
- PRIMEXISSupervisorCONSULTING AND AUDITSNovember 2014 - September 2022 (7 years and 10 months)Paris, FranceOutsourcing mission for the production of consolidated accounts: (01/2017 to 09/2022) – 5 years and 8 months- BFC parameterization for consolidation- Entry and control of consolidation packages- Reconciliation of intragroup transactions- Consolidation adjustments- Monitoring of equity variations- Monitoring of deferred taxes- Preparation of tax proofs- Preparation of the cash flow statement- Preparation of the annual accounts presentation- Creation of BFC reporting documents- Management and supervision of team members- Conducting training sessions on BFC- Implementation and monitoring of IFRS standardsAssistance mission for the production of consolidated accounts: (01/2017 to 09/2022) – 5 years and 8 monthsExamples of assignments:- Creation of a mapping table between accounting and BFC for automatic integration- Assistance with the de-opacity of a subgroup- Training of team members- Responsibility for a sub-consolidation level- Creation of BFC reporting statementsAccounting expertise missions (09/2014 to 12/2016) – 2 years and 4 months
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Education
- Accounting Expertise Diploma2018Diplôme d'expertise comptable
- Advanced Diploma in Accounting and Management - DSCGINES2014Diplôme Supérieur de Comptabilité Gestion - DSCG