Freelancer profile translated to English.

Description

With 5 years of experience in consulting firms and 5 years as a freelancer in Consolidation & Reporting, I am looking for short or long-term assignments and am geographically mobile (depending on the duration and conditions of the assignments).

During these years, I have carried out outsourcing assignments (production of consolidated IFRS and French Gaap accounts from A to Z) and consulting assignments (assistance in the production of consolidated IFRS accounts for clients for reinforcements, replacements, or project management/IFRS 16/17) using SAP BFC and Opéra (Amelkis). I have worked for clients of various sizes and sectors (turnover between 25 million and 10 billion // real estate, luxury, industrial, insurance sectors, etc.) // Listed or unlisted groups.

I enjoy working in a team, training, and supporting different profiles.

Languages

English
Conversational
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 30km), Lyon (up to 10km), Bordeaux (up to 10km), Rennes (up to 10km), Lille (up to 10km)

Consolideur Indépendant / Freelance - Consolidation & Reporting
Independent / Freelance Consolidator - Consolidation & Reporting
CONSULTING AND AUDITS
December 2019 - Today (6 years and 6 months)
Paris, France
Assistance mission for the production of consolidated accounts and reporting - IFRS and French Gaap
Project management - Team management
SAP BFC & Opéra (Amelkis)
Consolidation IFRS
Primexis
Senior/Supervisor Consolidator
CONSULTING AND AUDITS
September 2017 - November 2019 (2 years and 3 months)
Paris, France
Assistance missions (consulting) for the preparation of IFRS consolidated accounts - SAP BFC

1 - Sugar Cooperative Group (€5 Billion Turnover) - 13 months: Replacement of a senior consolidator for two scopes (Europe and Indian Ocean) with supervision
- Participation in quarterly, semi-annual, and annual closings
- Participation in monthly reporting
- Participation in the preparation of the budget and the two annual forecasts

2 - Real Estate Development Group, land activities, tourism activities, and golf course operation (€700 million Turnover) - 3 months: Replacement of a senior consolidator for a scope of 250 companies with supervision
- Participation in the annual closing (scope including 4 sub-levels)

3 - Real estate management and transaction Group (€1 Billion Turnover): Reinforcement of a Senior Consolidator in a high external growth Group - 6 months
- Participation in the semi-annual closing
- Participation in the preparation of monthly reports
- Participation in various projects, particularly related to external growth

Outsourcing missions for the preparation of annual consolidated accounts for various clients - 3 months - French Gaap & IFRS - SAP BFC

- Production of annual accounts
- Preparation of financial statements and notes
- Supervision of several junior consolidators
Team Management Consolidation IFRS
Sygnatures
Junior/Senior Consolidator
CONSULTING AND AUDITS
December 2014 - June 2017 (2 years and 7 months)
Toulouse, France
Consolidated accounts preparation assignments (90%):

- Assignments for the production of annual and semi-annual consolidated accounts for clients of various sizes and business sectors,
- Some consolidation consultant assignments: assisting clients in preparing consolidated accounts,
- Entry, verification of integrity and consistency of financial data provided (processing of consolidation adjustments, various eliminations, intercompany, scope changes, ...),
- Preparation of consolidated financial statements (French Gaap & IFRS consolidated financial statements and notes),
- Consolidation on SAP BFC - ViaReport and OPERA-Amelkis

Accounting expertise assignments (7%):

- Balance sheet and P&L review
- Portfolio of 6 companies (from data entry to tax return)

Statutory audit assignments (3%):

- Junior auditor work (Account control)
Consolidation Reporting IFRS French GAAP Accounting Taxation