Financial Controller chez European Broadcasting Union
Geneva Area, Switzerland
Financial Controller chez European Broadcasting Union
Geneva Area, Switzerland
(Non-Profit; Broadcast Media industry)
July 2009 — Present (7 months)
(Privately Held; Hospital & Health Care industry)
April 2009 — Present (10 months)
- Managing the implementation of the Internal Control System according to Swiss Standards;
- Reporting to the Executive Board
(Non-Profit; Broadcast Media industry)
December 2008 — March 2009 (4 months)
- Managing the annual accounting closure, consolidation and preparation of 2008 Financial Statements;
- Maintaining design and effectiveness of the Internal Control System recently implemented;
- Ad-hoc analysis regarding the Membership fees of the Association;
- Acting as the auditors main contact during the audit preparation and the 2008 year-end audit.
(Partnership; Accounting industry)
September 2004 — July 2008 (3 years 11 months)
Within Paris and Geneva Offices : Main clients
European Broadcasting Union (Geneva), Goodyear Dunlop Tires (France and Luxembourg), Groupe Comexpo (Paris).
1. Audits regarding US, French and Swiss Standards
- In charge since 2005 of teams from 2 to 5 members, managing the whole audit mission comprising the audit strategy, evolution of the audit fees, planning and communication to the client;
- Internal control evaluation regarding Sarbanes-Oxley Act and NAS 890;
- Yearly / quarterly financial statements validation under US, French or Swiss GAAP;
- Audit of consolidations under the French Standards CRC 99-02;
2. Project management, internal PwC
- Since 2005: Member of the French Project Management Team. Leader of 2 branches of a project implemented to enhance PwC France’s financial efficiency. Reporting directly to partners, recruiting support staff members and managing their introduction (technical briefings) into PwC;
- Learning & Education Department: Design of learning programs for support staff people and auditors.
(Partnership; Accounting industry)
October 2002 — March 2003 (6 months)
Junior Auditor (6 month internship) in PwC Luxembourg
Main client : Goodyear Dunlop Tires Luxembourg
2000 — 2004
Baccalauréat + Classes Préparatoires , 1990 — 2000