Sofiane Guerzize

Flow Management: Supervision of intercompany reconciliations and suspense settlement monitoring. US GAAP Compliance: Control and analysis of reporting packages submitted by international subsidiaries. Reliability and Automation: Automation of control files and accounting processes to secure financial information production. Multi-subsidiary Deployment: Standardization of tools across the group and support for teams in its adoption.

Consolidation System Migration Project: Data Engineering: Design of Excel-based mapping tables and account reconciliation during the switchover phase. Quality Assurance: User testing management, analysis of consolidation discrepancies, and parameterization reliability.

Statutory Audit: Audit of statutory and consolidated accounts for a diversified portfolio (mid-cap companies, corporate groups, SMEs, associations) with revenues up to €1 billion. Risk Analysis and Internal Control: Assessment of management procedures, identification of anomalies, and optimization recommendations. Summary Reporting: Preparation of audit mission closing reports. Acquisition Audit: Participation in financial Due Diligence work and analysis of target company performance.

Multi-site Accounting Supervision: Review and validation of accounts for a network of 30 stores (Hubside Store and Darty). Technical Expertise: Management of intra-group operations and VAT control across the entire scope. Closing and Reporting: Independent monthly closing within group deadlines and production of monitoring dashboards. Operational Support: Key contact for store managers for discrepancy analysis and accounting follow-up.