Résumé
I am a highly motivated Financial auditor and Financial controller who is able to provide key analytical support to company managers. Ambitious, enthusiastic and rigorous, with the capacity to work well under pressure, I am able to prioritise to ensure deadlines while maintaining a high standard of analysis and insight. I have an experience of budgeting, forecasting and producing monthly financial reports as well as an ability to generate and implement effective auditing procedures to provide an accurate evaluation of a company’s financial statements.
Presently looking for a Financial controller position in a successful company that offers responsibilities and long-term career prospects.
Expériences professionnelles
Audit senior
BDO AG SCHWEIZ
De Septembre 2010 à Juin 2014
Run audits engagements successfully from beginning to end,
- Conduct interviews with client for a thorough knowledge of corporate strategy, management and operational processes,
- Implement audit programs and testing procedures on all sections of the audit relevant to risk and test objectives,
- Control establishment of internal control system,
- Write summary reports,
- Manage junior team members (coaching and supervising).
Junior financial controller
PHILIPS
De Février 2010 à Juillet 2010
- Follow-up on the monthly and quarterly reports: Sales margin and P&L analysis, forecasts,
- Provide monitoring and manage day to day the order intake,
- Perform ad hoc reporting and analysis: expenditure of the business functions, hourly rate, bonus calculation for the sales representatives,
- Participate in preparation and application of financial procedures.
Financial controller trainee
SAGEM DS
De Juin 2009 à Décembre 2009
- Prepare financial statements, including profit-and-loss statements, balance sheets, cash flow statements,
- Analyse the actuals versus budget on a monthly basis and provide comments to CFO
- Contribute to the elaboration of the budget and the midterm plan,
- Set up a reorganization plan: evaluation of the accompanying measures for the employees following a moving.
Audit trainee
KPMG
De Octobre 2007 à Avril 2008
- Deal with certification missions for the annual accounts (balance sheets, income statements and appendix) for corporate customers within a KPMG team,
- Complete detailed audit tests on sections of the audit including bank, fixed assets, debtors and creditors, sales, purchases, salaries,
- Inventories.
Financial controller trainee
VALEO
De Juillet 2006 à Décembre 2006
- Collect data from the production sites: expenses, investment, stocks,
- Growth margin analyze, eradication of the non-quality.
Formations complémentaires
MBA Audit et conseil, contrôle de gestion
ISC Paris - Audit, contrôle de gestion
2008 à 2009
Master 1, International business school
ESCE - Audit and accountancy
2004 à 2008
Master 1 en partenariat avec KPMG
Parcours officiels
Langues
Anglais - Courant
Français - Langue maternelle
Centres d'intérêt
- I recently took up playing squash
- both singles and mixed doubles. At present
- I consider myself to be a beginner. I Enjoy dancing
- in particular Zumba. In addition to sailing
- I am experienced with 39’ boats and look forward to more opportunities to sail whilst here. Finally
- travel. I enjoy traveling
- meeting learning from people of different cultures and look forward to the opportunity and am not adverse to traveling in my work around Hong Kong and Asia.