Financial Controller

Financial Controller

Employeur confidentiel

Produce monthly financial statements and reporting closing tasks; assist in external and internal audit (Lux GAAP and IFRS); maintain costing system and profitability analysis; assist in forecast / business plan; control financial budgets.

Junior External Auditor

Employeur confidentiel

Worked on audit reports in the PSF department (cash, equity, capital asset, operating expenses, inventory, employee, VAT); regular exchanges with customers; year‑end stocktaking; support for trainees.

Group Internal Control – Regulatory

Employeur confidentiel

Regulatory internal‑control activities for the group; participation in control projects and reporting.

Accounting and Consolidation

Employeur confidentiel

Supported first‑time adoption of IFRS 16; continuously improved IFRS reporting processes (AIS 19); managed implementation of new tax‑declaration tool (Cegid Tax).

Investment Accounting Controller

Employeur confidentiel

Prepared and recorded fixed‑asset acquisitions, additions, dispositions and depreciation in SAP FI_AA; participated in accounting processes and automation projects; performed bank reconciliations.

Bac +5

INSEEC Business School

Master Degree Accounting, Auditing and Control management

Bac +3

INSEEC Business School

BBA International Finance Business

Bac +2

H3 Campus University

Bachelor's degree in Accounting and Business Administration (DCG and BTS)