Sofia BENNANI

En résumé

Entreprises

• Vallourec Group - Financial controller

  Boulogne-Billancourt 2012 - maintenant Oil & Gas at Vallourec Group (CAC 40 listed company), Paris. France
  Recruited by the CFO of Oil & Gas division of Vallourec, I am in charge of foreign entities to manage all financial issues.
  I have also a corporate function for services part and costs controlling for R&D and SG&A costs. My main missions are:
  
  * Implemented for the small foreign entities effective financial controls and accountings reports ;
  * Ensured that the accounting is compliant with the group standards and IFRS GAAP ;
  * Led the preparation of monthly reports, yearly forecasts, and business plan for 5 years. Main entities: Plants in Nigeria
  and China, commercial entities in Russia, Angola, Kazakhstan, Azerbaijan and Egypt
  * Led Cost controlling for all the entities of Oil & Gas division: prepared reports and comments for the Group
  management, defined savings plans for the entities
  * Performed Controlling of R&D costs with the management and follow up of main projects on R&D ;
  * Contributed key ideas and participated in high profile projects which led to main acquisitions of the division

• KPMG SA - Financial Auditor

  Courbevoie 2008 - 2012 Audit experience as senior II
  * Performed compliance audits for French / American listed companies (Veolia, Vinci, La Poste...), tested operational
  controls, developed audit programs and reviewed junior auditors tests
  * Led the evaluation of the effectiveness of internal control policies and led SOX readiness audits ;
  * Conducted the Audit of consolidated financial statements for listed companies in France ;
  * Conducted the Audit of financial statements (P&L, Balance sheet, Cash flow statement, business plan and impairment
  tests)
  * Prepared audit reports and certifications ;
  * Developed positive relationship with upper management by identifying improvements in processes and accounting ;
  * Managed and planned the work of junior auditors, providing mentoring and coaching (3 weeks per year of coaching) ;
  * Received high ``exceeded expectations'' rating for annual performance reviews
  
  Advisory for Louvre Hotels Group
  * Led workshops to identify financial issues in accounting and consolidation ;
  * Managed the work on intercompany flows with the mother company ;
  * Conducted the implementation of cash pooling with all foreign entities (France, Spain, Germany, Italy...) ;
  * Analyzed acquisitions of fixed assets and hotels ;
  * Designed and implemented Magnitude software to simplify and automate complex processes

• ADEXI ETOILE - Auditeur junior

  2007 - maintenant Auditeur junior chez ADEXI Etoile a Paris
  Missions d'audit et d'expertise pour les CE et les mutuelles en France.
  Missions lors du stage
  - travail en équipe et contact avec les clients
  - missions d'expertise au sein des mutuelles de France
  - audit des CE et présentation des comptes devant les élus

• KENZO - Vente

  Paris 2006 - maintenant Stage opérationnel chez Kenzo aux galeries Lafayette
  Les points positifs du stage:
  - travail en groupe
  - acceuil d'une clientèle internationale et pratique de plusieurs langues.
  - comptabilité et gestion des stocks
  - initiation au merchandising

Formations

• University Of Surrey

  Guildford 2008 - 2008 Summer Session Finance and SAP training

• Reims Business School

  Reims 2005 - 2008 Master
  
  : Financial Statement Analysis, Corporate Finance, Macroeconomics, Financial Investments

• Ecole Supérieure De Commerce Sup de Co Reims

  Reims 2005 - 2008 finance

• Lycée Faidherbe

  Lille 2003 - 2005 (Undergraduate school), Lille. France Two-year intensive program in Advanced Mathematics and Economics in preparation for the nationwide competitive
  examination to the French Grandes Ecoles
  Reading, cinema, theatre, dance / Sports: Zumba, running / World Traveller & humanitarian actions
  Member of the alumni association of Reims Management Sc

• Lycée Faidherbe

  Lille 2003 - 2005 HEC

• Lycée Paul Valery LPV

  Meknes 1999 - 2003 scientifique option mathématiques