Morgane Vanderschaeghe Email & Phone Number

Geneva, Ge, Ch

Genève, Suisse

Genève, Suisse

Genève, Suisse

FINANCIALS MONTHLY REVIEW: • Communication with local team for deadline and follow up.• Review and analysis data uploaded in the system (accurancy and completness of data). • Monitor margin per entity and per activity. • Monitor business/financial performance and report to Management.BUDGET ANNUAL REVIEW AND MONTHLY FOLLOW UP: • Communication with local teams for deadline, supporting documentation and follow up.• Review and analysis data uploaded in the system (accurancy and completness of data). • Explain budget/result variations and identify financial improvements.INTERIM AND YEAR END REPORTING:• Review and validate Medlog reporting packages for interim and annual consolidation.• Assist in preparing Medlog financial statements and notes.• Interact with auditors to effectively improve routine tasks.WEEKLY CASH FLOW FOLLOW UP:• Communication with local teams for deadline, supporting documentation and follow up.• Weekly review of cash flow, analysis and follow up.• Identification "red flags" and communication with Management on a monthly basis at least. YEARLY BUSINESS PLAN REVIEW:• Communication with local teams for deadline, supporting documentation and follow up.• Yearly review of Business Plans.INTERNAL AUDIT:• Review financial and operational audits in various entities worldwide.• Implement standard methodology to effectively assess financial KPIs. • Analyse internal control environment, document process and implement risks & controls matrices.ADHOC REPORTING:• Implementation KPI alerts on liquidity, profitability, performance and solvency.• Perform business valuation.• Analyse and benchmark margins per activity and by entity.• Manage local financial issues.• Conduct diversified ad-hoc analysis over productivity.• Follow office workflow procedures to ensure maximum efficiency.• Support Medlog HQ team with admin tasks and data management system implementation.

Luxembourg

CONSOLIDATION: • Preparation consolidated financial statements. • Improvment financial reporting for investors.• Improvment and implementation efficient consolidation reporting processes (VBA in Excel, Access database, Powerpoint presentation, PowerBI software uses).• Application IFRS, French GAAP, Lux GAAP (bit of US GAAP): conversion/implementation of new standards, accounting opinions, etc…PROJECT MANAGEMENT:• Assist client in software implementations, business redefinition/design, merger, etc. : planning, process documentation, migration and accounting support.TEAM MANAGEMENT: • Manage team of 5 assistants. • Support team growth and motivation.SOFTWARES: • SIGMA Conso • YARDI • SAP

Dinard

• Monthly closing of the accounts. • Monthly reports to Management and Sales team (commercial costs, profit, analysis).• Partial contribution of Assets (Industrial product).• Financial analysis for future investments within the Group.• Preparation of tax forms (mainly VAT).• Accounting and Treasury department : invoice, credit note, payment, cash reconciliation.Bien qu'ayant terminé mon alternance en tant que Contrôleur de Gestion International Magnesie, tout au long de ce parcours j'ai été rattachée pour des missions ponctuelles auprès des différents services de la SOFIAC (Société Financière de l'Agrochimie), j'ai travaillée avec le service Comptabilité Fournisseurs (dans lequel je participais à la saisie des factures), avec le service Achat Agrochimie (où j'ai veillé à la mise à jour de notre base de données fournisseurs), ainsi qu'avec le service Trésorerie (où j'ai procédé à la mise au paiement des factures et à la vérification des positions de trésorerie). Par ailleurs, j'ai mené à bien de nombreuses missions :• déclaration fiscales (TVA, etc) des filiales du Groupe.• clôtures mensuelles filiales du Groupe.• réalisation restructuration: apport partiel d'actif.C'est une véritable aubaine car il est très important de pouvoir appréhender une entreprise dans sa globalité afin de mieux comprendre les actions que l'on mène à notre échelle.

Tgse

Under the TGSE (Total Gas Shale Europe) Department • Creation/improvement reporting files (HSE, HR, Operational).• Discovering fits, risks and opportunities of gas shale.

Grenoble , France

• Analysis pharmacy’s share sales. • Board of Directors organisation.• Client meetings.

Tour Coupole, La Défense, France

• Shipping activities analysis.• Global result review and analysis.• Financial statement elaboration.• Daily reporting/analysis of travels for vessel optimisation.• Quaterly consolidation.SOFTWARE: • SAP• Internal software

Diplôme Supérieur De Comptabilité Et De Gestion, Accounting And Finance, Admis

Access 2016: Complete Microsoft Access Mastery For Beginners, Microsoft Access, Sucessfully Completed

Master Cca, Comptabilité Et Commerce / Gestion, Master Validé

Diplome De Comptabilité Et De Gestion (Dcg)

Paes (Première Année Commune D'Etude De Santé), Ajournée

Baccalauréat S (Mention Bien), Spécialité Mathématiques