Situation professionnelle
Expériences professionnelles
Audit manager
PWC UK , London
De Juillet 2023 à Aujourd'hui
Audit Manager – South of London Audit Division, SOLA (full time, 3-year secondment contract)
South of London Audit (SOLA) division of PwC UK encompasses all audit clients located in South East of the UK, managed from offices in London, Watford, Cambridge, Reading, and Southampton. These clients mainly operate in the energy, construction, engineering, transport, and professional services sectors.
- Establish planning, risk identification and assessment, and audit strategy
- Review client's processes and internal control Perform consolidated and statutory audits of financial statements prepared in accordance with IFRS and UK GAAP.
- Lead multiple teams consisting of 2 to 5 people
- Coordinate the work of local audit teams in the UK and abroad
- Prepare and present meeting summary and auditor's reports
Audit senior manager
PWC FRANCE , Neuilly-sur-seine
De Septembre 2015 à Juillet 2023
Senior Audit Manager – Industry Division (full-time)
Industrial Division encompasses all major audit clients of PwC France, primarily specializing in industrial manufacturing, automotive, energy and utilities, and transport. These clients are either listed companies, subsidiaries of foreign groups (including American companies), or private companies.
- Establish planning, risk identification and assessment, and audit strategy
- Review client's processes and internal control (including SOX compliance)
- Review consolidated, statutory, and contractual audits of financial statements according to IFRS and French GAAP
- Manage multiple teams of 2 to 10 people
- Coordinate the work of local audit teams in France and abroad
- Prepare and present meeting summary and auditor's reports
Industrial financial controller
L'ORÉAL (GROUPE) , Gauchy
De Septembre 2014 à Août 2015
Industrial Financial Controller – DPGP Factory (apprenticeship)
Consumer Products Division (DPGP) encompasses all brands sold in mass distribution.
Manage daily expenses for each production unit and support function
- Participate in the monthly financial close: indirect production costs and non-operational costs (data verification, variance analysis between Budget/Actual and Forecast/Actual, allocation and release of reserves)
- Participate in the development of budgets, forecasts, and outlooks
- Implement effective internal controls
Business unit controller
AREVA (now FRAMATOME) , Saint-marcel
De Juillet 2013 à Juin 2014
Business Unit Controller – Equipment BU (internship)
Equipment BU designs and manufactures welded and mechanical components for the primary circuit of nuclear power plants
- Participate in financial reporting: quarterly and monthly closes and analysis of key performance indicators
- Participate in the development of budgets, forecasts, and outlooks
- Manage allocated cost status by the company
- Conduct self-audit process
- Certify consolidated data issued by various plants in SAP BOFC Magnitude
Parcours officiels
Langues
Allemand - Notions
Anglais - Courant
Français - Langue maternelle