Nicolas Roignant Email & Phone Number

Nantes, Pays De La Loire, France

Une boutique en ligne d'articles de plage responsables, afin de concilier de joyeuses aventures en bord de mer avec une conscience éthique et écologique !

Nantes, Pays De La Loire, France

Management and maintenance of sites, in particular Prestashop's online shops: - Migration 1.6 to 1.7 - Addition/modification of products and modules - Resolution of anomalies - Implementation of management tools - SEO analysis - Creation of the Youtube channel - Search for service providers - Drafting of regulatory documents (T&C/Privacy Policy)Implementation of management tools:- Ciel / Quadracompta accounting link - Spreadsheet for analysing monthly sales IT and security: - Implementation of a password manager for all employees - Access management - Configuration of mailboxes - IT support

Melbourne, Australia

Internal audit (Entity/Activity level control):- Direct interviews with relevant individuals involved in the key-processes to be reviewed - Documentation of the tests result in audit work papers for the processes: purchases to pay, supplier relations, expense reports, long term projects, tax, account payables, etc…- Finalization of audit work papers and drafting of audit report.- Recommendations to mitigate the risk and improve the operational efficiency on key business processes considering the testing conclusions and observed deficiencies.- Industries: Public, Energy, Health

Paris

Sarbanes-Oxley Compliance Projects :- Assessment of the efficiency of the internal control system through direct interviews and test sampling, collection of evidences, review of documentation, data compliance verification, ...- Interviews with process owners.- Finalization of audit work as well as deficiency list.- Audit report draftingInternal audit (Entity/Activity level control):- Direct interviews with relevant individuals involved in the key-processes to be reviewed (in French or English).- Documentation of the tests result in audit work papers for the processes: purchases to pay, supplier relations, expense reports, long term projects, tax, account payables, etc…- Finalization of audit work papers and drafting of audit report.- Recommendations to mitigate the risk and improve the operational efficiency on key business processes considering the testing conclusions and observed deficiencies.

Arcueil (94)

- Weekly and monthly analysis of turnover including historical comparison and distribution.- Monthly closing : in charge of the reporting deadlines monitoring, data consistency control, balance scorecard update for presentation to shareholders and directors.- Involved in the consolidation closing operations on Oracle HFM.- Built the file analysing the margin in stock.- Took part in the development project of the budgetary tool Planning (functional acceptance delivery).

Charenton-Le-Pont (94)

- Monthly reporting about outstandings and their margin rate.- Interests Net Margin calculation by profit centre, in order to realise the profit by trade.- Monthly and quarterly reporting to monitor headcount for presentation in Audit committee.- Construction of a file enabling to check the data published by credit ratings agencies such as Moody’s and Fitch.

Arcueil (94)

Product manager assistant at Orange, French leader of telecommunication sector, Paris.Project BNP Paribas Mobile, launched in November 2011.- External and internal communication supports validation.- Internal coordination with marketing stakeholders.- Launch monitoring: errors on the website and on the USSD menu.- Participation at the weekly steering committee.

Istanbul, Turkey

Baymak is a heater and solar energy products.- Proforma and Packing List preparation, processing in the system.- Product brochures translation from English to French.

Master In Business Management, Finance, Management, Management Controlling

University Degree (Undergraduate) In Business Administration And Management, Finance, Accounting, Management

Bachelor'S Degree, Science