Thomas CABANNE

En résumé

Entreprises

• EY (Ernst & Young) - Manager Global Compliance & Reporting - Geneva

  Courbevoie 2012 - maintenant Supervision of the accounting mandates at the Accounting Compliance and Reporting Department - Romandie:
  o Management of a four consultants team
  o Quality review of the accounting tasks : monthly closing, consolidation reporting, statutory financial statements and tax forms
  o Project management mandates: recast of the accounting manual (IPSAS GAAps – public sector), cost accounting set-up, IFRS conversion, IPSAS conversion

• EY (Ernst & Young) - Manager - Accounting Compliance & Reporting - Paris

  Courbevoie 2011 - 2012 Long-term missions on accounting-related projects:
  • Project Management on a merger transaction within the luxury sector
  • Diagnosis on stock reduction for a large international industrial group

• EY (Ernst & Young) - Senior Consultant - Accounting Compliance & Reporting, Paris

  Courbevoie 2008 - 2011 Long-term missions on accounting-related projects:
  • In charge of the « Fast Close » Project for the Rhodia Group (11 months, SAP environment) on the reduction and improvement of the financial reporting process: supervised teams looking after each phase of the reporting process, analyzed discrepancies between target and existing processes, implemented and monitored action plans
  • Participated in a Due Diligence process related to a disposal of assets for the Rhodia Group (2 months, SAP environment)
  • Took over the accounting management during a transfer of a company’s complete set of assets and liabilities: accounting management for the migration of data to the ERP of an absorbing company for the Rhodia Group (9 months, SAP environment)
  • In charge of the accounting for the French subsidiary of the Nintendo Group (7 months, JD Edwards Environment): reporting, statutory accounts, corporate tax return
  • Post-merger accounting backlog for the absorbed entity of a pharmaceutical group (JD Edwards environment), participated in tax audit – Celgene (5 months)
  
  Accounting Management of a portfolio of customers (Real estate, Services): 6 months
  • Supervision and production of the monthly reporting (Sage software)
  • Supervision and production of the corporate tax returns and statutory accounts
  • Supervision of a team of accounting assistants

• Groupe Conseil Union - Auditor

  2006 - 2008 Audit of the internal control procedures for “Order to Cash”, “Purchase to Payment”, Human Resources, Treasury processes
  Audit of the IFRS accounts of a real estate group
  Audit of the statutory accounts for various companies across industry sectors

• KUHN SA - Accountant - Brazilian subsidiary

  Saverne 2004 - 2006 Accounting assistant in Brazil in the context of the acquisition of a local production company (corporate volunteer program):
  • Implementation of the financial reporting
  • Review of the internal control procedures for the accounting and financial functions
  • Participated in the implementation of the AS400 system
  • Implementation of a monthly closing procedure, participated in setting up the statutory accounts of the company

Formations

Pas de formation renseignée

Réseau

• Amanda DA ROCHA FARIAS

• Cédric GOMEZ MONTIEL

• Didier JACQUOT

• Guillaume GHANASSIA

• Magali PRAMPOLINI

• Sandra CALENDO

• Sandra CREMONT

• Stéphane LEGRAND

• Suzanne ARAUJO

• Thomas NESME