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Emeline MARTEAU

LUXEMBOURG

En résumé

Mes compétences :
Audit financier
Gestion de projet
Consolidation
Analyse financière
Travail en équipe
Reporting financier
Contrôle interne
Assurance
Normes comptables internationales IAS/IFRS
Contrôle de gestion
Management

Entreprises

  • GENERALI Luxembourg S.A. - Compliance Officer & Internal Control

    2015 - maintenant Life Insurance

  • Crédit Agricole Life Insurance Europe - Compliance officer

    2015 - 2015 Compliance department : Conformité réglementaire, Déontologie, Sécurité-Financière
    CALI Europe is the Luxembourg life insurance company of the CREDIT AGRICOLE Group. CALI Europe is among the leading life insurers in Luxembourg and proposes various investment offers in the European cross border market.

  • EY (Ernst & Young) - Senior auditor

    Courbevoie 2011 - 2015 Audit - Financial Services Organization; leading multiple full audit engagements for financial institutions;
    - Main industries: insurance (life and non-life), reinsurance, pension funds, due diligence projects, banking, management companies
    - Worked on Lux Gaap and IFRS standards
    - Planned the audit strategy
    - Performed audit conclusion and group reporting (consolidation)

  • Ernst & Young (Luxembourg) - Auditor

    Courbevoie 2011 - 2011 Audit - Financial Services Organization;
    Industries: insurance (life and non-life), reinsurance, banking, management companies

  • Schneider Electric (Nashville, TN, USA) - Financial Controller

    2010 - 2010 Supporting the North America Engineering Organization in base costs tracking, reporting and analysis;
    - Converged the North America cost tracking & reporting processes with the European direction to track costs by projects
    - Implemented a new internal cost classification through the creation of a new cost centers structure to enable project costs tracking and analysis
    - Coordinated North America purchasing internal tools with SAP (Enterprise Resource Planning) in order to monitor expenses based on the new internal cost methodology
    - Created an Access database to make North America SAP closing financial report compliant with the headquarters’ guidelines

  • Hager Group (Isère, France) - Junior Purchaser

    2009 - 2009 Contribution to purchasing marketing and projects’ management;
    - Created a complete and updated portfolio tool for purchasers through SAP (Enterprise Resources Planning)
    - Ensured compliance payment conditions with the French Law of Modernization of the Economy
    - Developed a new indicator to monitor suppliers’ terms of payment
    - Performed international sourcing

Formations

  • ICN Business School

    Nancy 2008 - 2012 Master's degree, Management & Science

    - Finance Major
    - 2009- 2010: English program
    - Thesis: The issues of the pillar 2 of the European regulation Solvency II, problematic "Where is the legitimacy of the pillar 2 of Solvency II in the insurance companies? ("Où se situ

  • Lycée Franklin Roosevelt PREPA H.E.C.

    Reims 2006 - 2008 Science

Réseau

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