Freelancer profile translated to English.

Description

With expertise in financial management, audit, and risk management, I support companies in structuring and securing their finance functions:

- Internal audit and outsourcing of external audit (banking, insurance, industry, services sectors)

- Permanent control & thematic control missions (risk, compliance, procedures)

- Project management for the implementation of management tools (financial, HR, etc.)

- Structuring of the accounting / tax function

- Support for tax / URSSAF audits

- Part-time CFO role (financial steering, treasury management, reporting)

- Preparation and submission of grant and public funding applications (CSIS, innovation aid, etc.)

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 10km)

Medtronic
EMEA CONTROLLER FRANCE - ACCOUNTING AND TAX MANAGER
MEDICAL
September 2024 - Today (1 year and 9 months)
Paris, France
Responsible for accounting steering and financial reporting for France, under US GAAP and French GAAP. Supervision of the local accounting team, management of audits, internal control, risk management, and liaison with local authorities. Strategic partner within the EMEA organization with an active role in regional projects, continuous process improvement, and talent development.
Comptabilité Fiscalité Budget Clôture comptable Migration SI
BRED BANQUE POPULAIRE
Group Financial Controller
BANKING AND INSURANCE
May 2021 - September 2024 (3 years and 4 months)
Paris, France
Implementation and management of the second-level control system at group level (accounting, tax, financial risks, Sapin 2). Coordination of 16 international controllers. Supervision of market operations control (IFRS, derivatives, NAV, provisions), consolidated financial statements (French & IFRS GAAP), banking ratios, and subsidiary valuation (DDM, DCF, multiples). Participation in complex regulatory missions (ECB, AMF, ACPR) and production of materials for risk & financial committees.
contrôle financier Contrôle permanent Analyse de risques Gestion des risques Instruments financiers
MAZARS
Financial Auditor
CONSULTING AND AUDITS
September 2018 - May 2021 (2 years and 8 months)
Paris, France
Engagement with listed and unlisted groups (automotive, banking, insurance, energy, luxury, funds, etc.). Execution of statutory and consolidated audits (French GAAP, IFRS, US GAAP, PCAOB), special assignments (IPO, mergers & acquisitions), review of internal controls, and international coordination (Asia, Europe, Africa). Mission planning, financial statement validation, team supervision up to 9 employees, and active participation in client presentations.
Audit financier PCG USGAAP IFRS Contrôle interne