Maxime Moronval Email & Phone Number

Région De Genève, Suisse

• Controlling activities at the Business Unit Level (working for the CPC BU: Cargill Petroleum and Chemicals).
• Conduct the Budget Process.
• Perform Analysis of the Business Unit's Gross Margin and SG&A accounts.
• Creation of a management dashboard, identifying the relevant KPIs to ease the decision process at the BU level.
• Consolidation of the financial information coming from the various locations and reporting to the group.
• Treasury and short term debt management.

Région De Genève, Suisse

• Production, reporting and reconciliation of daily trading positions and PNLs for both physical and paper products in the Power, Gas and Coal department. Experience also gained in Petroleum Products (Fuel Oil).
• Follow-up of cost estimates with the other middle and back-office departments, establish the balance sheet reconciliations and liaise with external auditors.
• Handle own accounting entries.
• Conduct the financial reporting of monthly results.
• Participate in work process improvements.
• Participate in the annual budget process.

Région De Genève, Suisse

• Understand how the business operates as a whole including the financial transactions that are central to the organization’s activities.
• Detailed review of companies’ financial information (in Switzerland GAAP).
• Identify all financial risk areas that require closer examination; study these risks in more detail and review areas of concern with the organization’s management; communicate the results of the audit to both.
• Team management and leadership.
• Main assignments: MSC (Mediterranean Shipping Company -one of the leading global shipping lines), Steinmetz (Diamond trading company), Auchan, WWF.

Angola

• As an Internal Auditor:
• Process study and information gathering related to the audited subject. A risk based approach is most prevalent.
• Field intervention: conduct interviews, document testing and business process analysis.
• Develop and document audit recommendations and actions plans on areas reviewed.
• Present and report Audit findings and recommendations to Management.
• Follow-up on the implementation of action plans.

Région De Paris, France

• Understand how the business operates as a whole including the financial transactions that are central to the organization’s activities.
• Detailed review of companies’ financial information (in French or US-GAAP).
• Identify all financial risk areas that require closer examination; study these risks in more detail and review areas of concern with the organization’s management; communicate the results of the audit to both.
• Team management and leadership.
• Main assignments: Spie Batignolles, Marriott, Mitsubishi, SNCF.

Master'S Degree, Controlling, Accountancy And Audit

Master In Management, Accountancy, Audit, Controlling