Mes compétences :
Audit
Comptabilité
SAP Finance
US GAAP
Reporting
Entreprises
FILHET-ALLARD
- Accounting Director
Mérignac2012 - maintenant
Bristol Myers Squibb - Rueil-Malmaison, France
- Senior Accountant
2010 - 2012General Accounting
In charge of the general accounting of the major French legal entity (biggest company in Europe - Turnover 1 billion Euros)
Coordination of the monthly closing & reporting to the US Corporation with the different internal partners (Management Accounting Department, Industrial Management Team, HQ teams) and the outsourced Financial Shared Services to respect the deadlines and meet the corporate requirements
Bi-quarterly calculation of the income and deferred taxes provisions
Training, approvals of monthly account reconciliations
Management of the monthly reporting to one of the Alliance Company
Calculation of the worldwide royalties for one brand
Annual statutory report
Project Management
Standardization and process simplification of selected accounting activities
Coordinator for France – 16 months
Review and approval of all the work instructions for the French market
Implementation of the work instructions
Bristol Myers Squibb - Chester UK
- Facilitator General Accounting
2006 - 2010Project Management
2009 – 2010 Mead Johnson EMEA coordinator – 12 months
Knowledge transfer - preparation technical supports - training and transitional support on site (Manila, Philippines) of the new organisation.
Supervision month end and reporting activities for all European markets
Process improvements
Preparation financial projections for all European markets
2009 – 2010 Standardization and process simplification of selected accounting activities – 12 months
Team member – 6 months
Determination of the activities to be standardized and simplified.
General planning
Deputy Lead for one of the work stream – 6 months
Preparation, review of the work instructions and all the technical supports
Trainings of the finance teams impacted by the changes inside and outside (outsourced Financial Shared Services) the company.
2009 – 2010 Outsourcing General Accounting activities performed by each European Financial Direction
Knowledge Transfer – 5 months
Preparation technical supports with the markets (Belgium, Switzerland & Netherlands) and training of the new organisation.
2008 - 2009 Outsourcing General Accounting Department - Knowledge Transfer
Deputy Lead – 12 months
Knowledge transfer planning and management - preparation technical supports - training and transitional support on site (Bratislava, Slovakia and Manila, Philippines) of the new organisation.
Divestiture of a subsidiary (global deal of 1 billion US Dollar) – 5 months
Deputy technical lead for one of the 3 accounting models implemented in Europe
Design accounting and system functionalities for the introduction of a commingled model.
General Accounting
2006 - 2008 Country Lead France
Biggest branch outside USA - Turnover 1 billion Euros
Supervision month end reporting to US corporation, monthly accounts reconciliations and adhoc activities
Coordination of the month end activities with the different internal (French organisation - General accounting department, Management accounting department, Industrial management accounting teams (3 plants)) and external partners (Outsourced departments - Account Payable, Fixed Asset, Bank & Cash, Intercompany)
Management of 5 persons
KPMG SA
- Senior assistant
Courbevoie2002 - 2006Statutory audit of industrial societies, of mutual benefit societies, of provident funds and non-profit organizations.
Financial audit of small businesses.
Management of junior assistants (up to 3)
