Gauthier Chambon Email & Phone Number

Londres Et Périphérie, Royaume-Uni

•Finance Function Management: Collaborating with the CEO, CTPO, and senior leaders to enhance finance processes.•Day-to-Day Financial Operations: Overseeing accounts receivable/payable, payroll, share options, VAT, pension schemes, expenses, and payments.•Royalty Compliance:Reviewing royalty reports to ensure alignment with financial forecasts before sharing with partners.•Reporting & Analysis: Preparing monthly financial reports and analyses to support executive team decision-making.•Operational Processes: Defining and refining finance processes (payment approvals, financial reporting).•Budgeting & Financial Modeling: Managing budgets, cash flow forecasts, and the operating financial model.•Annual Accounts: Preparing the company’s statutory annual accounts.

London, United Kingdom

Financial Planning and Analysis:Review and analyze financial data from all 7 countries (France, United Kingdom, Spain, United States, Brazil, Singapore and Hong Kong) to ensure accurate and up-to-date financial reports.Develop and manage budgets for each country's operations, taking into account local currencies and economic conditions.International Tax Compliance:Coordinate with tax consultants in each country to ensure compliance with local tax regulations and reporting requirements.Optimize the agency's tax structure to minimize tax liabilities while staying within legal boundaries.Oversee transfer pricing policies to ensure consistency and compliance across international operations.Financial Reporting:Prepare consolidated financial statements that accurately reflect the agency's financial position across all 7 countries.Ensure timely submission of financial reports to management and regulatory authorities as required.Review financial disclosures and notes to the financial statements for accuracy and completeness.Cash Flow Management:Monitor cash flows in each country to ensure adequate liquidity for operational needs and financial obligations.Implement cash flow forecasting models to anticipate potential cash shortages.Explore opportunities for optimizing cash management through efficient payment processes and investment strategies.Audit and Compliance:Coordinate with external auditors to facilitate the annual audit process, ensuring accurate representation of the agency's financial status.Ensure compliance with international accounting standards and regulatory requirements in all countries of operation.Financial Strategy:Work with the CEO to develop long-term financial strategies that align with the agency's growth goals.Evaluate potential mergers, acquisitions, or expansion opportunities in new markets, conducting thorough financial due diligence.

London, Royaume-Uni

Leading the financial front with annual sales surpassing $8 million across 7 countries, our group's robust financial foundation stands as a pivotal advantage in today's challenging economic landscape.Key Contributions:• Daily cash flow oversight• Group-wide cash flow projections• Monthly client invoicing• Monthly intercompany reconciliation• Oversight and processing of monthly re-invoicing for each subsidiary• Strategic group budget planning• Proficient use of QuickBooks Online for bookkeeping across New York, Singapore, and Hong Kong operations.

London, Royaume-Uni

Payroll management, including payroll and PAYE;- Bookkeeping (ordinary accounts and entry, preparation of monthly/quarterly management of accounts , data entry into Sage and sending monthly, quarterly reports to clients);- Bank account reconciliations; forwarding bank statements to clients on a monthly basis, preparing and sending reports on aged debtors/creditors;- Preparing invoices for the Company and clients, following-up of payments and chasing overdue payments;- Accounts assistance, including responding to client enquiries regarding the accounts of their subsidiaries;- Preparing VAT returns;- Preparing the year-end financial statement;- Contact with the Inland Revenue and HMRC when required;- Attending client meetings and provide advice from an accounting perspective;- Attend networking and technical events in London and the rest of Europe;

76 Rue De Picpus 75012 Paris

Contribute within the financial management to the implementation of guidelines and monitoring of the strategy set by the CEO in the areas of accounting, finance, HR, and procurement.Design and implement management methods and tools to ensure the efficient use of resources for the Foundation and all its establishments.Provide advice to decision-makers regarding the development of activities.Ongoing Tasks:Budget monitoring and preparation, as well as analysis of the balance sheet and analytical accounting.Participation in the budget development (July to October) and annual accounts closure (January to April) in collaboration with establishment directors and accounting services.Preparation of summary notes.Design and implementation of tools (including dashboards) and/or methods specific to the field of activity:Monthly activity dashboards for the Rothschild Foundation.Monthly dashboards for monitoring the operations and staff of the establishments.Investment tracking tables for the establishments.Conduct studies and synthesis work related to the field of activity.Occasional Tasks:Conducting checks on the application of procedures in establishments.Conducting occasional studies.

76 Rue De Picpus 75012 Paris

Accountant within the financial department of the Rothschild Foundation. Responsible for overseeing the financial operations of three medical-social facilities (a day hospital, a rehabilitation center, and a children shelter).Engaged in classical bookkeeping practices, the role involves maintaining accurate and organized financial records, ensuring compliance with accounting principles, and implementing rigorous financial controls.Collaborating closely with the management control department, actively participates in the development of Forecast Budgets and Administrative Accounts, adhering to classical bookkeeping standards. Additionally, plays a key role in preparing comprehensive financial year-end statements to fulfill legal obligations.

32 Avenue Iéna 75016 Paris

Comptable au sein de la direction financière de l'UFF. En charge de deux sociétés du groupe:-CGP Entrepreneurs-Myria Asset ManagementComptabilité clients / fournisseurs. Déclaration fiscaleTravaux de clôture Également de charge de la comptabilité des mandats de gestion locatif pour la société Ufi France Gestion appartenant au groupe UFF.

63 Rue Croulebarbe 75013 Paris

1) Budgets - Préparation des budgets prévisionnels sur EIG et EXCEL (élaboration des Contrôle Budgétaire des Salaires (CBS), les comptes, annexes et plaquettes) - Contrôle et Saisie des Budgets Prévisionnels (BP) validés sur EIG - Suivi des dotations globales et subventions reçues sur EXCEL + suivi des reprises de résultats validées par les financeurs du 94 - Déplacement avec le DAF pour la discussion des BP avec les financeurs - Déplacement dans les structures entre septembre et octobre - Télébud (EIG) à transmettre au financeur du Conseil Départemental (CD) 77 - Suivi budgétaires et contrôle des dépenses des services2) Comptes Administratifs (CA) - En fin d’année préparation des Comptes Administratifs sur EIG et EXCEL (élaboration des CBS au 31-12-N, annexes et plaquettes) - Contrôle des comptes de charges et produits - Suivi du résultat comptable, reprise de résultat et résultat administratif ou économique sur EXCEL - Déplacement avec le DAF pour la discussion des CA avec les financeurs - Déplacement dans les structures entre février et mars - Relation avec le CAC concernant la clôture des comptes de fin d’année de mes dossiers (classeur de révision comptable, édition de balances générales et de grands livres clients justifiés )- Téléca (EIG) à transmettre aux financeurs- Suivi et rapprochement activités (facturation) EIG et compta sur un tableau EXCEL en fin d’année3) COMPTABILITE- Création de comptes et des journaux de saisie sur EIG à la demande des secrétaires- Aide à la saisie dans les structures- Saisie des OD de frais de siège et diverses OD à la demande du DAF- CBS par trimestre- Facturation et saisie comptable - Lettrage des comptes clients et des comptes fournisseurs de mes services- Relation avec les secrétaires comptables concernant des écritures comptables- Création des fiches d’immobilisations- Contrôle des caisses annexes- Génération des dotations aux amortissements et des comptes de fin d’année

Dcg (Diplome De Comptabilité Et De Gestion), Comptabilité Et Commerce / Gestion

Préparation du DCG en formation initiale.

Niveau Dscg, Comptabilité Et Finance, Diplomé

DSCG en apprentissage

Dcg, Comptabilité Et Finance, Diplômé

Préparation au DCG en apprentissage

Bts Cgo (Comptabilité Et Gestion Des Organisations), Comptabilité Et Commerce / Gestion, Diplômé

Baccalauréat, Es, Diplômé