Quentin Plassiart Email & Phone Number

Paris, Fr

Paris, Île-De-France, France

- Analysis and synthesis of consolidated financial data (actual and forecast) during quarterly closings and budgetary phases ;- Monitoring of the budgetary process: participation in Financial Committees, summary and monitoring of points for attention, closing hypotheses, ... ;- Monitoring and calculation of expenses on payment in shares (IFRS 2 Share-based Payment): monitoring of the evaluation, normative aspects and reallocation to divisions for international plans ;- Monitoring and control of impairment tests and summary for auditors and the appendix to the consolidated accounts ;

Luxembourg, Luxembourg

Luxembourg, Luxembourg

- Assisting in the certification of real estate and private equity funds' accounts in LuxGAAP and IFRS- Analytical skills and attention to details- Working with strict deadlines and legal requirements

Paris, Île-De-France, France

- Monitoring of the accounts of two subisdiaries based in Canada and Cambodia prepared by local accounting firms. Integration into consolidation for the quarterly closings (regular exchanges with local firms in English or Spanish).- Assistance to our local financial managers based in Germany, the United-Kingdom and Kenya during the monthly closings.- Supervision of the International Department receivables account (compliance with accounting rules for foreign and European invoices) and ensuring payment deadlines.- Preparation of the transfer pricing documentation of 2018 and 2019 of Vinci Construction Terrassement.- Preparation of the re-invoicings of staff costs (secondment of employees and technical assistance) between the head office and its branches and subsidiaries. - Monitoring of the intercompany loan accounts and calculation of exchange differences during monthly closings.- Preparation of cashflow reportings of the foreign entities.I also traveled to Phnom Penh to help the accountants prepare our financial statements for FY2019.

Luxemburgish Ordre Des Experts Comptables, Audit

Dscg - Diplôme Supérieur De Comptabilité Et Gestion, Accounting And Finance

Gap Year - Chinese Courses At Shanghai Jiaotong University

Dcg - Diplôme De Comptabilité Et Gestion