Roman T.

- Finance, HR and Accounting (2M P&L, <10 employees) > All tasks related to bookeeping & internal control (Mycrosoft Dynamics, Sharepoint) > Restructuring Process for Digital Data Management & AI improvment in financial system > Reporting : monthly closing and annual closing > Budget and Analysis on specific matters (end of the year's discounts, price adjustments, taxes...) > Working with big partners (Mcdonald's, Bouygues, Eiffage...) > Simple HR and administrative related tasks

- Operational and Business : > Managing activity related to steel lockers including (1/3 of total activity) > Purchase orders, providers and clients relationships, logistic, deliveries, invoicing

- High Excel skills, (Matrix building for operational business and IT development)

- Elaboration of monthly closing tasks for the biggest market of Europe (France) including : > Headcount movements, > Costs review and analysis, > Booking of strategic accruals, Revenue analysis, > Bonus calculation, Monthly reports and P&L analysis (10MP&L, <200 employees)

- Other main tasks ; > Creation of a complete Forecast every quarter, > Controlling tools, Reporting to groups, Analysis on demands, > Creation of excel tools to improve efficiency, transition to a new software (Netsuite)

- Main software used : CODA, Cognos Planning, Netsuite by Oracle, Excel. Working in French, English and Spanish.

- Identification and risk analysis,

- Tests on internal controls and on transactions,

- Audit of statutory and consolidated financial statements (French GAAP, IFRS, USGAAP/SOX accounting - last certification in 2015),

- Diversity of line business (Industry, Insurance, services),

- Major customers: Agricultural French Insurance Fund, Schweitzer Mauduit (tobacco industry), Bobcat France (agricultural machinery), Auto distribution (automotive supplier), Apicil (private Insurance)

- Deloitte Transaction Services & Due diligence