Menu

Paul MORAND

NICE

En résumé

Mes compétences :
Audit
Finance
Audit financier
Contrôle de gestion
Comptabilité
Banque

Entreprises

  • LBP Gestion Privée - Middle Office – Control of Financial Management

    2013 - maintenant • Controlled of market orders and the commitment to internal investment rules by sell-side
    • Delivered daily, weekly and monthly reportings on the 12 controls to perform
    • Investigated & resolved errors cases by contacting brokers or middle office intermediary (Oddo)
  • PwC - Financial Auditor Junior

    Neuilly-sur-Seine 2012 - maintenant • Analysed BS and P&L variations at closing stages
    • Performed audit in French GAAP and IFRS with a focus on consolidation issues
    • Reviewed of general processes, internal control and analysed potential weaknesses in key business areas (revenues, savings, investments) at interim stages
    • Met Administrative & Financial Managers, Accounting executives
    • Worked for worldwide insurance companies (AXA, Swisslife) and French key players (Maif, MMA)
  • Accor - Cost Controller, Strategy & Brand Performance division (Call Centers Activity)

    Paris 2012 - 2012 • Invoiced license-fees and monitored operational costs
    • Developed analytic reporting by call center and analysis tools to track improvements
    • Drafted LE3 2012 and 2013 budget in call center area
  • CIC Est - Risk Analyst

    Strasbourg 2011 - 2011 Risk Analyst, Marnes-Ardennes Regional Unity Risks
    • Studied credit applications and made recommendations to analysts
    • Analysed risks in 23 agencies and researched for new relevant control processes
    • Settled Excel tools to harmonize control process in the unity (for utilization in the whole CIC Est)
    • Ensured risks following in the bank through participation to 4 meetings with agency directors
  • Agora - Stagiaire

    2010 - 2010 Saisie de données informatique et mise en forme sous Excel.
    Compréhension des enjeux afin d’optimiser la consommation EDF des 50 usines.
    Rangement et tri de dossiers.
    Création d’une salle des archives.
    Formation sécurité dispensée aux autres stagiaires.

Formations

Réseau

Annuaire des membres :