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Bruno ROCH

MARNAZ

Electionseuropéennes 2024

RETROUVEZ GRATUITEMENTLe résultat des européennes à Marnaz ainsi que le résultat des européennes en Haute-Savoie.

En résumé

I am reliable, hardworking, well-organized and comfortable in fast-paced and demanding environments. I benefit from work experiences in various fields such as Financial Audit and Controlling. I have a strong experience of four years and a half at KPMG Paris as a senior external auditor. I also have done several internships in Controlling (of which one in the UK for a three-month period). I have been several months to New Zealand in 2013 in order to improve and become fluent in English.
For more than two years, I am an Internal Controller in the automotive industry.

Mes compétences :
Audit
Audit & contrôle de gestion
Comptabilité
Contrôle de gestion
Finance
IFRS
SOX

Entreprises

  • Bontaz Centre - Group Internal Controller

    2014 - maintenant - Group Internal Control assignments, both France and International subsidiairies,
    - Legal issues follow-up (litigations, legal entities, statutory audit, insurance...),
    - Manage and deliver transfer pricing documentation (for both France and international subsidiaries).
    - Continuous process review and improvement,
    - Risk management (legal, insurance...),
    - Global review of suppliers and clients contracts,
    - Ad hoc duties.

  • KPMG Audit - Experienced Senior

    Courbevoie 2008 - 2013 Experienced Senior at KPMG Audit (Infrastructure, Government and Healthcare
    Department):
    - Evaluating audit risks and internal control procedures,
    - Auditing listed companies for certification of Financial Statements in French GAAP and IFRS
    standards (up to 300 M€ turnover in statutory financial statements).
    - Conducting interviews, reviewing documents, drafting memos and writing reports to
    communicate conclusions to clients and KPMG managers and partners,
    - Managing and providing internal training for KPMG juniors and trainees (between 2 and 4 people teams).

    Sectors: Construction and real-estate development (Vinci, Eiffage, Nexity: long term contracts’ issues), Environment (Veolia Environnement: waste treatment and transportation), SPA (non-profit organization), 7th Framework Programme (mandated by European Commission).

  • SFR - Trainee in Financial Controlling

    2008 - 2008 Nine-month internship:
    - Turnover closing tasks,
    - Production of monthly reporting and measurement of deviations actual/budget,
    - Achievement of budget forecasts.

  • BT Global Services - Trainee in Financial Controlling

    Puteaux 2006 - 2006 Two-month internship:
    - Establishment of a working capital forecast.

  • Aircelle Ltd (Groupe SAFRAN) - Stagiaire contrôle de gestion

    2006 - 2006 Three-month internship:
    - Analysis and proposals for overheads management,
    - Participation in budget forecasts,
    - Comparison actual/budget and variance analysis.

Formations

  • University Of California, Berkeley HAAS School (Berkeley)

    Berkeley 2007 - 2007 Managerial accounting, International business

    Summer session at University of California, Berkeley.

  • INSEEC

    Paris 2005 - 2008 Master II

  • Université Cergy Pontoise Master 2: Finance

    Cergy Pontoise 2002 - 2005 DEUG Economie et Gestion, spécialité anglais

  • Lycée Edmond Rostand

    Saint Ouen L'Aumone 1999 - 2002 Baccalauréat ES

    Economique et social

Réseau

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