Julie F. Email and Phone Number

- Involved in quarterly and year-end closing process including the review of the Singaporean entity (ABAA) accounting and reporting- Took part in the preparation of the budget of the Singaporean entity- Produced statutory and consolidated Financial Statements - Updated ABAA’s compliance manual to follow MAS guidelines and regulations- Developed and performed internal control processes to cover operational risks

- Involved in quarterly and year-end closing processes- Produced statutory and consolidated Financial Statements in accordance with French and IFRS standards - Took part in the preparation of corporate tax returns- Prepared ad-hoc indicators reports and analysis for Management - Developed and performed control processes to ensure the compliance of day-to-day activities with laws and regulations

- Realized statutory audit in French GAAP, US GAAP and IFRS - Assessed internal control environment and identified accounting risks- Managed teams up to four people: training and coaching in the field, organizing and coordinating work.Main clients : Ferrero, Olympique de Marseille, LexisNexis, Editions Odiles Jacob, Casinos JOA, etc.

- Developed and provided dashboards facilitating daily financial analysis and budget monitoring- Trained local teams

- Involved in statutory audit within two to five people teams for various customers : 3 Suisses, Auchan, Scora, AB InBev - Understood and evaluated internal control environment

- Involved in the development of a new financial control system facilitating daily business strategic decisions - Supported the BUs in understanding system’s design and implementation- Reported on progress to financial management on a daily basis