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Consultant Management Accountant, + 5 ans d'expérience, au niveau international, dans différentes tailles de structures.
code CS-CH-201312-055 sur freelance.enligne-ch.com en Suisse

freelance.enligne-ch.com : cvs

Jun – Dec 13 Rising Tide GmbH Project Accountant Jun 12 – May 13 Covidien Senior Fin. Accountant Dec 11 – May 12 ABMSA Accountant Jun 08 - Nov 11 Barclays Suisse SA Fin. Control Analyst Cost Analyst 1996 – 2007 Adecco Consultant in Finance / Administrative Support

MME Ch... S...

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ZUG 6300 Ch

Dans les secteurs d'activités suivants:
Food and beverages Banking Medical devices Financial services

Domaines de compétences:
Financial Statements, Cost analysis, Budget and forecast

Directions concernées par les interventions:
Direction Financiere Controle de gestion Comptabilité

Types d'interventions:
Financial statements Cost analysis (travel and expenses) Budget and forecast

Formations suivies:
Management accounting (CIMA) en cours de préparation.

Etudes:
Finance / Comptabilité


Présentation

Jun 2013 – Dec 2013 Rising Tide GmbH, Schaffhausen - Switzerland
Project Accountant
Month end related tasks
SAP B1: - Set up organisation structure, Testing scenarii, Planning, Implementation
Jun 2012 – May 2013 Covidien, Neuhausen - Switzerland
Senior Financial Accountant
Reporting US Gaap (Management and Board packs), Financial Statements - 4 entities
Intellectual property transactions and royalty payments accounting
Logistic costs allocation and accruals, Accounting (General Ledger) - 3 entities in multiple currencies
Dec 2011 – May 2012 Addax BioEnergy Management SA, Geneva - Switzerland
Accountant
Accounting bookings (2 entities) and closure
Relations with Auditors, Banks, Tax returns & VAT
IFRS reporting, Financial Statements (statutory and non-statutory accounts) - 3 entities
Jun 2008 - November 2011 Barclays Suisse SA, Geneva - Switzerland
Financial Control Analyst
Monthly, quarterly and annually closure (3 entities)
Regulatory reporting
Intercompany
Head Office reporting (IFRS / Swiss GAAP)
Some Achievements:
* Automation of reporting processes (gain on 3 working days)
* Harmonization of Group Reporting
* Creation of backup and processes for audit trails.
* Internal controls for the Finance department
* Financial Statements
* Holdings: Management of the accounting bookings, payments of dividend, administration of AGM/OGM,
change in loan and deposit …), financial statements
Cost Analyst
Payroll costs
Operating expenses accruals
Cost centre reports
Local and head office reporting
Headcount reporting
Forecast and budget
Some Achievements:
* Centralization of head count reporting
* Monthly meetings with the head of departments to review and understand the cost.
* Design of reporting tools
1996 – 2007 Adecco, Rueil Malmaison - France
Consultant in Finance / Administrative Support
Roles in different industries: Food and beverages, IT, Financial services
Specialization in implementation of new structure of organization (move of sales administration from Ireland to
France, implementation of sales administration in between Denmark and France), costing changes
(harmonization of costing policies within European countries).
Languages skills
French – Mother tongue English – fluent (IELTS overall mark 7.0)
Spanish – fluent German – Basic knowledge
Other Skills
IT Skills Technical Skills
Word, Excel, PowerPoint, Access IFRS
ERP: SAP (Fi – MM – BW – B1), Hyperion, JBA, Cognos, Sage (AccPac) Swiss Gaap / IFRS
Education
2012 Cima Cert BA - Chartered Institute of Management Accountants (Cima - Student)
2008 Accounting and Cost Controller Executive Certificate - ENS Cachan, France
1996 French Baccalauréat – Technical Option

Divers

Formations animées:

Outils informatiques maîtrisés:


Langues: De En Es

Quelques références:
Unilever
American Express
Barclays Bank

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