Résumé
Assistant controller with extensive experience as auditor in a Big Four accounting firm. Motivated and proactive with comprehensive knowledge of financial analysis techniques, cost controlling and annual budgeting. Also known for providing value added works to the forecast and month-end processes. Proven abilities to adapt and work in a continuously changing environment.
Expériences professionnelles
Assistant controller greater china at air france and klm
Air France , Chaoyang qu - VIE
De Août 2014 à Aujourd'hui
Reporting to the Regional Finance Controller and in charge of the budget and monthly forecast preparation for China, Hong-Kong and Taiwan.
• Airlines/aviation industry – Turnover 850M€ - 520 staff – 9 destinations – 90 flights per week
• Budget and monthly forecast preparation, follow-up and monitoring
• Alignment of Air France and KLM forecast and budget processes
• Set up new tools to closely monitor revenues and costs
• Support the line organization with financial/economic analysis
• Produce meaningful commentary and analysis of financial data
• Develop, document and implement internal control policies and procedures
• Implement process to involve other departments and all entities in cost controlling process
• Prepare the risk sheet and calculation of the monthly accruals
Senior auditor
KPMG AUDIT , Lyon - CDI
De Septembre 2013 à Juillet 2014
From trainee to senior auditor specialized in entertainment, pharmaceutical, transportation, retail, petrochemicals and other manufacturing industries.
• Global audit firm – Turnover 932M€ - 8 300 staff - France and Switzerland
• Conducted assigned audit engagements successfully from beginning to end
• Conducted risk assessments, client interviews, and audit walkthroughs
• Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management
• Supervised, organized, and assigned audit work to audit staff and provided feedback to team members
Audit associate
KPMG AUDIT , Lyon - CDI
De Octobre 2011 à Septembre 2013
From trainee to senior auditor specialized in entertainment, pharmaceutical, transportation, retail, petrochemicals and other manufacturing industries.
• Global audit firm – Turnover 932M€ - 8 300 staff - France and Switzerland
• Performed audit procedures in the areas of cash, revenue, A/P, A/R, employee compensation, and assets.
• Drafted and reviewed financial statement compilations before being approved by Senior.
• Documented audit findings and communicated deficiencies to the team & client
• Managed multiple audits at the same time
Formations complémentaires
Master’s Degree
Clermont Graduate School of Management - Management, Accountancy and Finance
2008 à 2012
Associate’s Degree
Institution des Chartreux - Accountancy and Management
2006 à 2008
Parcours officiels
Langues
Anglais - Courant
Français - Langue maternelle