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Consultant in administration, finance, accounting and taxes advisory.
code FA-LU-201108-417 on qualite.enligne-lu.com au Luxembourg

Taxes, Accounting, controlling,corporate administration

MLE Fa... A...

...

LUXEMBOURG 1750 Lu

Expertise :

In the following industries:
Finance and administration, Manufacturing, Automotive

Fields of practice:
Providing financial statements, Producing management report, Establishing guidelines and procedures

Management teams your interventions may concern:
Accountancy Financial Management Administrative Management

Types of interventions:
Establishing guidelines and procedures, Training employees on new procedures helping them to perform their tasks; Controller and directors term assignments; Legal representative of companies

Training courses attended:
Formation des experts comptables

Education:
Social and Economic administration master completed with various finance and taxe courses.


Others

Led training courses:

Computer skills:


Languages: En Fr Es

Some references:
Acco Brands, Newell Rubbermaid, Tennant

Presentation sheet cretaed / updated on: 2011-08-22 15:03:23

pdfClick here to edit the CV in PDF
(Anonymous)

Presentation

UNIVERSITY EDUCATION



2005 Diplôme d’études supérieures comptables

Certified Public accountant degree
preparation at distance

Tax and accounting modules validated.



2002-2003 Maîtrise Administration Economique et
Sociale

(Master degree in Economic and
Social Administration)

Haute Alsace University



1999-2002 Licence Administration Economique et
Sociale

(Bachelor of Arts in Economic and
Social Administration)

Haute Alsace University



1997-1999 Brevet de Technicien Supérieur en Action
Commerciale

(Marketing graduation)

MINERVA
Swiss-french school


PROFESSIONAL ACTIVITIES

Nov’10 – Jul’11 South
Financial Controller and financial analyst (Freelance Position)Coordinate information collection of forecast and plan information
with management;

Recommend
and implement improved models for management reporting, forecasting,
operational, and strategic planning that ensure ease, simplicity, and
consistency

Develop
financial models that facilitate business decisions

Preparation of monthly, quarterly and annual closing statements and
reports, including written premium, losses and investment income;

Develop strategies and tactics to maximize statutory surplus.

Stay current with statutory rules and regulations and determine the
impact changes to the rules and regulations have on Tennant’s business.

Preparation of STAT to GAAP reconciliation’s

Preparation of all aspect of quarterly and annual statements including
all supporting schedules;

Establish policies and procedures for statutory accounting and
reporting;

Preparation of all aspects of financial statements including all
supporting schedules;

Establish policies and procedures for GAAP accounting and reporting

Responsible for monthly closing process and monthly reporting

Preparing management reports; annual accounts and drafting minutes
of the assemblies and boards;

Supervising and reporting south European taxes

May – Oct 10 Financial
Controller at ACCO Brands France (Freelance Position)

Monthly
and annual financial reports (in accordance with US GAAP guidelines)

Accounting
controls with regard to the ledger and the financial facts recorded in the sub
administrative systems.

Tax
& statutory reporting & compliance

Maintenance
of contact with accountants and government authorities

Initiate
improvements in procedures and guidelines related to the financial processes
and internal controls.

May 08 –Jul 10 Senior
accountant at Fideos Financial Services (Luxembourg)


General bookkeeping for client accounts;

• NAV calculation;

• Financial statements preparation;

• CSSF reporting;

• Corporate tax and VAT returns
preparation.

• Liaising with clients, custodian
banks, auditors and tax advisors ;

• Ensuring the quality of service by reviewing the work of the
accountants;

• Define, implement and monitor
standards, templates and best practices;

• Provide guidance to the team on
technical matters;

• Ensure consistent use of
accounting system


Preparing shareholder’s statements, issuing capital calls;


Drafting minutes of Board meeting, convening notices,


Reviewing PPM and legal contracts

Oct 07 –Apr 08 Senior
Financial Trust Officer at CITCO Luxembourg

Assisting
management in maintaining and developing client relationships;

Reporting
to and communicating with investment managers and other relevant parties;

Being
responsible for keeping books and records and for timely and accurate recording
of all transactions;

Pricing
investments;

Calculating
net asset values for weekly or monthly trading

Drafting
accounting procedures and templates



Jan 06 – Sep 07 Freelancer
consultant and financial controller

Financial
controller at Ritchie Brothers Auctioneers in Vancouver

Team
member of implementation of oracle for south European entities; Training
accountants on CAD policies and GAAP; Setting up AP AR and GL procedures and
guidelines for the Canadian and European subsidiaries

Perform
management accounting and business controller role towards local businesses

Control
and perform periodic reconciliations of European operations

Support
Control all compliances including SOX

Support
projects and perform coordination roles within the reporting team.​

Year
accounts Support Maintenance and control of financial data in a timely and
accurate manner

Managing
various team of 9 senior and junior accountants

International
Accounting controller and manager at Newell Rubbermaid Shared Services Center
at Goirle (Netherlands) Control over Accounting processing
for European divisions;Review and analyze financial and operating information and make
recommendations for improvement to management;

Prepare timely and accurate location and divisional statements for

local, corporate and external users;

Establish business relationships with division managers, financial
managers and purchasing and logistics organizations to improve the accounting
processes and policies and assure that these accounting policies are in
regulation with US GAAP and SOX;

Maintain business relationships with other Newell
Rubbermaid ‘stake holders’ including Treasury, Tax Compliance, Legal and
Internal Audit to satisfy the internal and external business requirements of
those functions; French Statutory accounts; Euro netting for Inter company

Senior
accountant at Kraft foods France Atlas Project, Accounting migration
from France to Shared service centre based at Madrid

Accounts
payable; Accounts receivable; Stock accounting; Cash and banking enabling procedures

US GAAP and
French GAAP

Managing a
team of 4 consultants

France

Jul 04 – Dec 05 Assistant controller at HCC Global
Financial Products

Liabilities
insurance company with 3 subsidiaries based in England, USA and Spain

Receivable
and Payable reconciliation

Responsible
of the cash flow

Reviewing
payment and distribution

Consolidation;
Reporting

Balance
Sheet and P/L analysis; Inter-company reconciliation;

Bank
reconciliation: Budget analysis

US
GAAP, UK GAAP; Spanish GAAP; SOX compliance

Barcelona, Spain



Jan 04 –Jun 04 Responsible
for Accounts Payables France at FICOSA

Systems
and components for the automotive industry with 30 subsidiaries in the world ad
one shared service centre in BarcelonaResponsible of 2 subsidiaries
(FICOSA France and SERIC)

AP reviewer;
Disbursement payment; Inter-company reconciliation; Debit balance;
Accounting/Portfolios reconciliation; DEB declaration

Spanish
and French GAAP

Managing
a team of 2 junior accountants

Barcelona, Spain





Jan 01 – Aug 03 Accounting Analyst at ANDERSEN,

Shared
service Centre based in Barcelona for GM project

Migration of AP
position from Antwerp to Barcelona

“National, foreign
and Project invoices processing

Disbursement audit,
Inter-company rebilling; Price and receipt auditing; Debit balance; Internal
process audit

Consolidation,
Reconciliation and Reporting

US GAAP

Barbera del Valles, Spain

Jan 00 – May 00 Accounting
Secretary

Follow up of
accounting operation before doing the tax statement,

Reception

Dr Fayet, Mulhouse,
France









LANGUAGES

French: mother tongue

Spanish: second native language

English: fluent (7 years studying, 8 years using at
work)

Italian: Good understanding and reading

German: Medium, (3 months studying in
Berlin, “Mittelstufe”)

Dutch: Basic (little reading and
understanding)


ADDITIONAL INTERESTS

Various trainings period in marketing and
commercial area (France 98, worldwide soccer event; Prospection in Spanish
market for a real estate agency; Commercial agent in various expos in Europe)

Member of British
Chamber of commerce of Luxembourg;

Have attended
various conference and events on legal and finance areas



Good
knowledge of MS OFFICE, LOTUS NOTE, OUTLOOK

ERP
used: AP1, KREBU, COPICS, AS400, CLAN, SAP,

SMARSTREAM, LOGICWIN, ORACLE, NAVISION, MOVEX

HYPERION,
COGNOS, COSMOS; YARDI; DEMASY

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