Valentin Flores Email & Phone Number

Lyon, France

Mister-Auto is an e-commerce company specialized in automotive spare parts sector. The company is a subsidiary of the automotive group Stellantis.- Follow-up and analysis financial reports- Supervision of accounting entries - Improvement of the follow-up of operating expenses and implementation of new processes- Automatization of accounting provision entries- Setting up the financial assets module in Microsoft Dynamics- Cash Management (Reduced foreign exchange losses / 80% savings)- Participation in budget implementation - Carrying out budgetary controls- Production of consolidated reports (IFRS)- Implementation of new process to follow-up of fixed assets in progress - Financial follow-up and management of Caronway entity (Morocco) - Realisation of increase of share capital operation - Implementation of internal control processes (SOX)- Carrying out of business training

Lyon

- Realization of the financial audit of internationals key accounts :Industry : Elkem Silicones, BASF, Lennox EMEAInvesment Funds : SiparexHealthcare insurance : Aesio, Michelin- Drafting of analytical reviews- Preparation of assignments- Validation of IFRS packages- Checking and validation of financial statements and legal elements- Supervision of trainees and junior auditors- Strong customer relationship with the accounting and finance teams

Brussels

- Control and validation of accounting and cost accounting- Control and validation of accounts for group consolidation, using IFRS standards- Production of activity reports - Drafting of internal audit processes- Animation, execution and implementation of the management cycle (budget monitoring, analysis of results, etc.)- Monitoring of KPIs- Implementation and improvement of tools for monitoring operational activity- Management of the Luxembourg subsidiary- Training of a new financial management controller- Adaptation of activity monitoring tools for the Swiss subsidiary

Archamps

- Participation in the 2018-2019 forecast of the 64 Botanic shops - Follow-up and control of fiscal inventories on 9 shops in conjunction with the financial auditors- Creation and analysis of monthly reports for the Auxine Logistic closing - Participation in the monthly closing of Auxine Logistic - Improvement of budgetary tools - Creation and analysis of reports on the results of the summer and winter sales periods.

Master'S Degree, Accounting And Finance

Best IDRAC Thesis Award - 2019 : "Companies motivations in mergers and acquisitions" Areas studied : Accounting, Internal audit.

Bachelor, International Business