Marine Rose Email & Phone Number

Geneva, Switzerland

Director responsible for all financial aspects of WBCSD:- Financial planning, budgeting and forecasting- Financial accounting and reporting- Partnering with Senior Management Team and other Directors, to provide strategic financial insights and recommendations- Team management and development- Financial and administrative contract management- Polices and procedures, internal controls and risk management

Geneva

Geneva Area, Switzerland

Temporary position - Management of the accounting processes (1 person)- Monthly financial closing and reporting packages (Ralph Lauren & Richemont)- Financial planning processes (budget and forecast)- Cash management, cash forecasts, group netting- Product costing transactions, standard cost review- Inventory valuation, production costs and margin variance analysis

Geneva Area, Switzerland

Key functions of daily accounting operations and monthly close process (local statutory and US GAAP), for 6 entities (Swiss, US, and UK):- Management of the AP team (2 persons)- Monthly closing with calculation of prepaid expenses and accruals- Accounts reconciliations and development of key user reports- Tax and other statutory compliance

Région De Genève, Suisse

Management:− Management of the accounting team (3 persons)− Selection and training of the team, performance reviews− Planning and monitoring of day-to-day tasks, Supervision of monthly and yearly closingsFinancial closings:− Financial closings for Swiss and French entities− Statutory financial statements (P&L, B/S statements and notes)− Point of contact for external auditors− Support to group consolidationGL, AR, AP activities:− Monthly closings with… Show more Management:− Management of the accounting team (3 persons)− Selection and training of the team, performance reviews− Planning and monitoring of day-to-day tasks, Supervision of monthly and yearly closingsFinancial closings:− Financial closings for Swiss and French entities− Statutory financial statements (P&L, B/S statements and notes)− Point of contact for external auditors− Support to group consolidationGL, AR, AP activities:− Monthly closings with calculation of prepaid expenses and accruals− P&L and B/S accounts reconciliations, variance analysis and required reclassifications− Reconciliation of intercompany accounts− Management of Accounts Payable and Accounts Receivable processesBudget:− Participation to budget and forecast process− Follow-up on analytical accounts: actual vs. BudgetTax and VAT returns (Swiss and France) – Tax and VAT controlsFixed assets: follow-up, acquisitions, cessions, and depreciations Show less

Région De Genève, Suisse

- Accounts receivable process, Bank and petty cash reconciliations- Journal entries of expense claims and company credit cards reports- Participation to monthly closings

Région De Genève, Suisse

- Management of Accounts Payable processes: invoices approval, journal entries, payments- Follow-up on analytical accounts: actual vs. Budget- Cash management, Bank and petty cash reconciliations- Development and Management of the Internal Control System

Région De Genève, Suisse

- Journal entries of payables, receivables, intercompany and GL accounts- Preparation of monthly closing with calculation of prepaid expenses and accruals- Participation to budget process- Validation of costing and inventory valuation process

Archamps - Haute-Savoie, France

- Monthly reporting- Year-end financial statements in accordance with IFRS- Yearly budgeting- Cash management

Région De Cannes , France

- Management of accounting processes for different entities- Statutory Financial statements, Tax and VAT returns- Payroll: Payslips, Employment contracts, Social contributions returns

Master Of Business Administration (Mba), International Business, Master Of Business Administration (Mba)

Activities and Societies: Leadership, Strategy, Finance and Accounting for Managers, Market Perspectives, Innovation and Change.

Diplôme Supérieur De Comptabilité Et Gestion, Accounting, Finance, Auditing, Controlling, Master

Activities and Societies: DSCG (Diplôme Supérieur de Comptabilité et Gestion), Accounting, Finance, Auditing, Controlling

Decf (Diplôme D'Études Comptables Et Financières), Accounting And Financial Management Degree

Dut Gea (Gestion Des Entreprises Et Administration), Technological University Diploma In Business And Administration Management