Main assignments : - Finance Manager @ KLB MEXICO- Finance Manager @ KLB LLC (U.S.)- Financial Controller @ KLB BRAZILOther :- Legal representative @ KLB MEXICO

Reporting & Control :- Financial reporting and analysis for monthly closing, forecast and planning ;- Cash management and control including bank reconciliations and payments ;- Compliance audit with Group F&A policies;- Issuance of statutory financial statements by providing information to accountants and supervising their production on a monthly and yearly basis.Transactions :- Receivables : invoices supervision and cash collection management ;- Payables : P2P… Show more Reporting & Control :- Financial reporting and analysis for monthly closing, forecast and planning ;- Cash management and control including bank reconciliations and payments ;- Compliance audit with Group F&A policies;- Issuance of statutory financial statements by providing information to accountants and supervising their production on a monthly and yearly basis.Transactions :- Receivables : invoices supervision and cash collection management ;- Payables : P2P implementation process achieved, invoices follow-up and accounts administration;- Tax and Accounting : tax and accounting process control for monthly and yearly closing- Third parties management : legal representative for tax and social security administrations (IMSS, INFONAVIT, SAT...) and service providers (accountant, lawyer, bank, auditors…).Human Resources :- In charge of labor contracts and employee management from recruitment to termination;- Bi-weekly production of payroll in coordination with service provider.- Compliance with H&R Group policies.Project Management :- Office and general administration management;- Group project : management of quarterly projects enhancing procedures and processes in F&A areas in the Mexican subsidiary; and in coordination with F&A responsible in other countries (Intercompany closing process, IT development, year end closing process and group audit...) Show less

Main clients :- Marriot (Hotels)- Red Bull (FMCG)- Astrium (Telecom)- Royal Riviera (Hotels)- TDF (Telecom)- SFC (Casino)Main assignments :- Audit of financial statements (statutory and consolidated accounts)- Independent verification of the compliance with the accounting policies- Review of Internal Control reports- Identification of risks and implementation of adequate audit approach- Analytical review of activity- Active participation… Show more Main clients :- Marriot (Hotels)- Red Bull (FMCG)- Astrium (Telecom)- Royal Riviera (Hotels)- TDF (Telecom)- SFC (Casino)Main assignments :- Audit of financial statements (statutory and consolidated accounts)- Independent verification of the compliance with the accounting policies- Review of Internal Control reports- Identification of risks and implementation of adequate audit approach- Analytical review of activity- Active participation in conclusion meeting with client (CFO & CEO) - Management (from 2 to 5 juniors) and decision making- Review of juniors’ worksFinancial issues :- Financial Audit in French, US and IFRS GAAP- Due diligence (buy-side) on French casino market (Groupe Lucien Barrière)- Convertible Bonds issue (High Yield)- Carve-out for a major telecommunication client under LBO- IPO on the Energy Market for GTT (SBF 120) Show less

- Credit analysis for investment projects (SMEs)- Financial analysis on creation, development, restructuring and transmission projects (LBO)- In charge of the summary memorandum and presentation to the Management Committee- Consulting with contractors

- In charge of financial planning and control on French gas market for ExxonMobil's french entities- Participation in monthly and yearly budget under the responsibility of the Sales Manager- Preparation of monthly reportings (sales, volumes, category, market, type of clients…)- In charge of gas price calculation for the french card holders consumers