Mes compétences :
Contrôle de gestion
Conseil financier
Audit
Entreprises
Kurt Salmon
- Consultant Directions Financières
Neuilly-sur-Seine2014 - maintenant- Developing the strategy for the Finance function
- Improving management information and related systems
- Providing detailed customer, channel and product cost and profitability analysis
- Rationalising budgeting and forecasting processes
- Designing and implementing shared services
- Supporting outsourcing transactions
- Process improvement and cost reduction
- Improving business partnering
Deloitte
- Risk & Financial Advisory Services
Puteaux2012 - 2012- Diagnosis and evaluation of companies: support to balance sheets, income statements, cash flow statements, business plan analysis and projections
- Restructuring and organizational design, risk mapping
- Participation in the development of business proposals
- Operational Audit-acquisition (due diligence)
Puteaux2011 - 2012- Evaluation of the internal control and the efficiency of internal processes
- Preparing financial statement reports supporting Deloitte’s audit opinions
- Performing analytical review of audit documents and client accounting
- Assessment of the risk of material misstatement based on the business understanding (Manufacturing, Energy & Resources, Consumer businesses)
ArcelorMittal
- Business Financial Controlling & Planning
2011 - 2011>Flat Carbon Europe Division, ArcelorMittal headquarters:
•Involvement in the monthly closings and reports highlights to the top-management.
•Support on gap analysis of actual vs budget/forecast
•Realization of the weekly reports for the financial backups: currencies/commodities/share evolution
•Monthly cash forecast consolidation and resume of accounting instructions
•Optimization of the reporting by improving database management practices and verifing the consistency of data set
•Consolidations of financial reports coming from the Business Divisions
•Follow-up of macroeconomic figures/news and markets trend to analysis the impact on steel business
•KPI’s reporting and benchmarking for the competition analysis
•Challenging tasks related to the group's strategy in close collaboration with the Performance Management and Information System teams.
•Completion of ad hoc requests in short deadlines
ARAB BANK
- Finance Intern
2010 - 2010•Central Agency: account manager, open a bank account, recording receipts and payments, analyze of credit demands (consumer and corporate),assisting customers with their financial decision making.
•Operations department: clean payments, checking transfers and bills
•Finance/accounting: management control, regulatory reporting, checking accounts, monitoring company expenses, preparation and checking of financial documents (middle and back office), gathering, analyzing and reporting on financial data including intern audit and accounting operations.
