Arthur Le Bras Email & Phone Number

Aix-En-Provence, Provence-Alpes-Côte D’Azur, France

Luxembourg

Execution of the audit missions for consolidation and statutory purposesDesign of the strategy in response of the risks identifiedSynthesis and presentation of the audit findings to both internal and clients executivesAssessment of internal control framework and compliance with Sarbanes-Oxley lawsFollow up on recommendations over key processes (FP&A, primary financial statements, cash flow)Monitor and provide technical support to local teams (amongst Colombia, Guatemala… Show more Execution of the audit missions for consolidation and statutory purposesDesign of the strategy in response of the risks identifiedSynthesis and presentation of the audit findings to both internal and clients executivesAssessment of internal control framework and compliance with Sarbanes-Oxley lawsFollow up on recommendations over key processes (FP&A, primary financial statements, cash flow)Monitor and provide technical support to local teams (amongst Colombia, Guatemala, Bolivia)Manage worldwide audit team members to ensure quality and respect of the deadlinesPart of the recruiting team (school fair and interviews) Show less

Luxembourg

County Dublin, Ireland

Participation to the creation of financial statements• Creation of cashflow manual adjustments depending of ongoing hypothesis Reconciliation of the two existing "Full Scope" reports which give all the figures of the company• Splitted by Entities, Business Lines, Accounts...Participation to the Forecast Budget Plan testingDevelopment of a Key Performance Indicator follow up file• Loss Ratio, Variation of IBNR...Assistance on Transfer… Show more Participation to the creation of financial statements• Creation of cashflow manual adjustments depending of ongoing hypothesis Reconciliation of the two existing "Full Scope" reports which give all the figures of the company• Splitted by Entities, Business Lines, Accounts...Participation to the Forecast Budget Plan testingDevelopment of a Key Performance Indicator follow up file• Loss Ratio, Variation of IBNR...Assistance on Transfer Pricing• Creation of a matrix with all the entities regarding their different agreementsDevelopment of an Excel file grouping all the various issues reported within the Freshdesk applicationAssistance to the preparation of the various presentation done by EAIB• Creation of Reporting Pack concerning local contracts and international contracts as wellParticipation to the Technical Reserves seminar• New method due to Solvency II regulationCreation of a flat file allowing to import data directly into the consolidation tool Tagetik• To do so I learnt and used the VBA languageParticipation to the NSV2 software configuration used for the international contracts reporting Show less

Paris Area, France

Participation to the reconciliation of Operating Result between TAGETIK (consolidation tool) and SAP BPC (controlling tool)• Consist in studying the gaps that may occur between these two tools• Study of the mean to implement in order to reconcile the two toolsTAGETIK projectMember of the CDM project which aims to automate the generation of financial reports• Creation of specification by mapping the various accounts for each reports• Creation and development of… Show more Participation to the reconciliation of Operating Result between TAGETIK (consolidation tool) and SAP BPC (controlling tool)• Consist in studying the gaps that may occur between these two tools• Study of the mean to implement in order to reconcile the two toolsTAGETIK projectMember of the CDM project which aims to automate the generation of financial reports• Creation of specification by mapping the various accounts for each reports• Creation and development of financial reports inside TAGETIK• Testing of the reports createdOperational involvement in the consolidation• Operational assistance to the subsidiaries for the reporting of their statutory annual accounts• Audit of the figures given by TAGETIK• Operational participation to the interco reconciliation process for the Q1 2017Forecast Budget Plan Project:• Participation to the creation of an automated forecasted budget• Test of the various templates created• Verification of the data exported and study of the figures consistencyContribution to some strategic subjects:• Market study• Market attractiveness and competition analysis Show less

London, United Kingdom

Bartender within the Town of Ramsgate pub• Ensure the job behind the bar and in the room• Handle the procurement

Taverny, Val D'Oise

• Clients surveillance• Clients rescue

Programme Grande Ecole, Corporate Finance

Activities and Societies: Water-Polo player in the USB Bordeaux senior team (French 2nd Division) Treasurer within the associations.

Master Degree, Finance, General

Over the course of that one semester academic exchange in the Suzhou, Jiangsu campus of the RUC I was enrolled in the following courses: •.

Bachelor, Finance, General

Activities and Societies: Water-Polo player within the CN Tarraco Erasmus semester which gave me the opportunity to study the following.

Bachelor, Finance, Economics, Management And Universitary Diploma Economics & Corporate English

Activities and Societies: Water-Polo player within the Taverny SN95 senior team (French 1st Division) Staff within the Kiwidream.

Baccalauréat, Scientifique, Mention Assez Bien

Activities and Societies: Joueur de Water-Polo au sein du Taverny SN95 3ème du championnat de France -17 ans en 2012