Emilie Monruffet Email & Phone Number

Geneva, Switzerland

Provide Management with the necessary documentation to understand the Group's performance (+40 port terminals & Holdings) through:• The preparation and presentation of the budget as well as its quarterly review.• The compilation of the monthly management report summarizing the results of operational and financial analyses (budget vs. actual deviations, financial and operational KPIs, financial/distribution covenants, etc.).• Gaining a detailed understanding of each terminal core… Show more Provide Management with the necessary documentation to understand the Group's performance (+40 port terminals & Holdings) through:• The preparation and presentation of the budget as well as its quarterly review.• The compilation of the monthly management report summarizing the results of operational and financial analyses (budget vs. actual deviations, financial and operational KPIs, financial/distribution covenants, etc.).• Gaining a detailed understanding of each terminal core business and specifics by interacting with local finance teams.• The upstream identification of opportunities and risks related to each terminal for discussion with TiL management and the local team.Increase the productivity of the Controlling team and improve the quality of reports/ dashboards submitted to Management through:• The implementation of VBA macros in order to facilitate and fasten the consolidation of information. • Migration of Excel reports into CDM or TM1 software enabling the user to access live data from the reporting system (IBM Cognos) as well as to modulate it (text, graphs, etc.).Support the Consolidation team during the preparation of the annual Financial Statements through: • The development of a "control dashboard" to check the consistency of terminal reporting between the various schedule required as well as with TiL's accounting standards (IFRS).• The implementation of the "TiL Reporting Manual" intended for terminals to introduce them the functionalities of the IBM Cognos reporting system, standardize the reporting principles and ensure the consistency of financial information within the Group. Show less

Geneva Area, Switzerland

• Provide support to agency CFOs for continuous improvement on working capital, cash management and forex exposures• Lead and provide support on agencies’ efficiency and profitability studies• Maintain strict cost control on agencies through daily monitoring as well as through periodic reviews and audits• Ensure periodic financial reports are completed on time and inline with Group Reporting Guidelines and produce insightful analysis and management reports to Senior Management and… Show more • Provide support to agency CFOs for continuous improvement on working capital, cash management and forex exposures• Lead and provide support on agencies’ efficiency and profitability studies• Maintain strict cost control on agencies through daily monitoring as well as through periodic reviews and audits• Ensure periodic financial reports are completed on time and inline with Group Reporting Guidelines and produce insightful analysis and management reports to Senior Management and Board Members and other relevant parties• Provide support to Regional CFO on all topics, projects and assignments Show less

Geneva Area, Switzerland

Within KPMG Corporate Audit Department:• Review and assess financial risks and accounting transaction processes (internal control systems (ICS)), including controls related to Geneva State entities (such as AIG, SIG, Hospice Général).• Complete Statutory (CO and RPC) and Consolidated (IFRS and IPSAS) audits for Swiss and international companies mainly in the trading, industry, NGO and institutional sectors.• Supervise and review work performed by junior staff members as well as… Show more Within KPMG Corporate Audit Department:• Review and assess financial risks and accounting transaction processes (internal control systems (ICS)), including controls related to Geneva State entities (such as AIG, SIG, Hospice Général).• Complete Statutory (CO and RPC) and Consolidated (IFRS and IPSAS) audits for Swiss and international companies mainly in the trading, industry, NGO and institutional sectors.• Supervise and review work performed by junior staff members as well as interact with Management and KPMG Experts upon client’s specific requests.• Plan audit missions and the allocate of the rightful and sufficient resources Show less

Caen Area, France

Within KPMG Corporate Audit Department:• Complete Statutory audits for French and international companies quoted in CAC40 (mainly manufacturing and banking institutions).• Assess Internal Control System (ICS), control and prepare statutory financial statements in compliance French GAAP and US GAAP.• Soft skill achievements: interpret a set tasks or goals and transform it into the desired result, work in a team environment and keep to deadlines.

Master, Audit, Law & Controlling

Activities and Societies: Treasurer of KEDGE IT club : in charge of performing quarterly budgets/Rofo and club's accounting.

Preparatory Courses To National Entrance Exams To Business Schools

Baccalauréat, Economics