David Souillat Email & Phone Number

Saint-Étienne, Auvergne-Rhône-Alpes, Fr

Andrézieux Bouthéon, Fr

• Management équipe finance de 16 personnes (en charge des fonctions comptabilité, contrôle de gestion, trésorerie)

Firminy, Fr

• Member of the Board of Directors: performance monitoring, strategy definition and implementation• Management of the accounting & financial team (10 people) • Animation of performance measurement by finance teams • Animation of the division's budget & reforecast processes • Management of relationships with third parties: banking partners, external auditors, etc.

Brussels, Be

• Responsible for financial analysis of the Group performance• Management of the consolidation and controlling teams• Production of the monthly KPI's, cash flow statements and budget reports for the Group• Analyze of the financial data and monitoring of the performance• Ensure value-added delivery by finance function• Monitoring of the internal financial control and consolidation frameworks• Ensure accounting policies comply with the relevant accounting standards and that group policies are followed• Reporting to the Board of Directors• CFO's right hand man

Brussels, Be

• Responsible for designing and completing the yearly audit plan• Development of a risks mapping for the Group• Leading of audit assignments in industrial and commercial operations, mainly throughout Europe but also ROW• Project leader and participation to several projects at Group level, in various fields (incl. tax, legal, industrial master plan, ...)

Issy-Les-Moulineaux, Île-De-France, Fr

• Various audit assignments in subsidiaries, in Western and Eastern Europe, Africa, Asia (with a size from 100 to 3000 employees)• Internal control reviews : - global reviews : organizations analysis, decision making process- audit of financial activities (budgeting process, controlling and reporting, treasury, accounting)- audit of procurement processes- audit of sales commissions plans- reviews with a focus on capex decision process• Team leader for several audits in various contexts• Recommendations to the attention of local top management, findings reported to the Group, responsible for action plans follow-up

Issy-Les-Moulineaux, Île-De-France, Fr

• Various audit assignments in foreign subsidiaries : Global One (UK, Spain, Italy), TPSA, Centertel (Orange Poland), Mobistar, Euronet NV (Belgium), Mobilix (Orange Denmark), UNI2 (Spain), Mobilrom (Orange Romania)• Audit on processes : purchases, treasury, fixed assets tracking process• Audit on internal control for the activities of foreign investing decisions (business plans), of submarine cable maintenance activity, audit on the management control functions for several branches of activity, audit on remuneration policies• Auditing on the financial accounts : fixed assets, cash, revenues and expenses (by delegation of the statutory auditors)

Stage de 3ème cycle : 6 mois à la Direction de l’Audit / Comptabilité-Finance-Social, pôle de Lyon• Missions d'audit de processus, audit du contrôle interne (paie, gestion du personnel)• Audit de clôture des comptes (intérim, préfinal et final)

Mâcon, Bourgogne-Franche-Comté, Fr

Master, Finance

Dess Audit Juridique, Comptable Et Fiscal - Master 2 Audit, Specialised Master In Auditing

Master 2, Contrôle De Gestion

Master 2, Finance, Général

Option Générale

Bac C