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GL & REPORTING MANAGER chez Thales
En recherche d'emploi 
France
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8 relations
Louis KORMANN
GL & REPORTING MANAGER chez Thales
Expert comptable de formation, avec une double compétence diversifiée en cabinet d'expertise comptable et en entreprise internationale. Autonome, polyvalent.
Double experience in accounting/audit & international companies, open to digital transformation of companies.
ExpérienceMeudon, France
Thales DIS (Digital Identity Security, 2650e, 800M, 5 sites)
Monitoring monthly reporting, pre-consolidation - Oracle, DMT, HFM, Magnitude.
Digitizing monthly closing file.
Gennevilliers, France
Oct 2018-Mar 2019 ? ACCOUNTING MANAGER - Orbility (Innovative park solutions, 70e, 15M, 15 sites)
Monitoring a spin off, an ERP migration, yearly closing in a transition period.
Vincennes, France
Aveva (leader in industrial 3D softs, 35e, 30M, 3 sites)
Performing, supervising monthly & yearly closing in a transition period.
Vélizy, France
Verifone (leader in secured electronic payment solutions) 430 employees in France - 15 sites - 4 legal entities. - Monthly supervising reconciliation of balance sheet accounts prepared by an SSC (Shared Services Center, over 100 accounts in 7 days). Training...Lire la suite
Vélizy, France
Thales Services (IT engineering) - 3 500e, 12 sites - Reconciling monthly all accounts of payroll cycle, including performance wages, recurring accruals in Oracle : 90 accounts, C&B 200 ME. - Performing monthly pre-consolidation package for Magnitude. ...Lire la suite
Oct 2014-May 2016 ? FINANCE MANAGER - QVC France (multimedia shopping & e-commerce)- 150e - Insourcing all accounting in a new environment, adapting new processes on SAP FI. - Setting up digitalization of purchase cycle through P2P process...Lire la suite
Paris, France
FinanceMode (finance engineering) - 170 brands, - Giving pieces of advice, building and following up closely high quality tax refund files of about 100 fashion brands in respect of internal processes. - Successfully monitoring research tax credit refund...Lire la suite
Paris, France
Teleperformance (multi sites call centers) - 5000e
- Building new operating mechanisms in a restructuring environment, with migration to Sage X3
- Participating closely to monthly reportings (team size 3).
2010-2011 ? FINANCE MANAGER of 3 entities - Eryma (security systems) - E50m - 250e - Managing crisis period : restructuring, cash flows, past dues (team renewal, size 7) - Building monthly reporting on AX (ERP) in delays reduced from 6...Lire la suite
Buc, France
General Electric HealthCare Accessories - E80m - 50e. 2 middle-sized companies (1 worldwide logistic platform). Team size : 3. - Successfully managing monthly VAT refund requests (foreign process) : E2,5-3m/year - Successfully managing several tax audits...Lire la suite
Trappes, France
Générale d'optique (GrandVision group) - 90m-1000e-110 sites.
- Successfully optimizing multi-sites professional tax (E1,3m), around 10% tax saving/year.
- Developing reporting of investments (E75m) in an environment of quick growth.
Paris, France
Accounting & audit companies for different businesses Audit company Polack Audit company AEC (Analyse Expertise Comptable) Audit company FGEC (Fiduciaire Générale d'Expertise Comptable) Developing close Partnership...Lire la suite
FormationParis, France
Diplôme d'Expertise Comptable (equivalent to CPA, chartered accountant)
Paris, France
Esprit d'analyse
Autonome
Rigoureux
Responsable
Français Langue maternelle
Anglais Courant
Informatique
ERP : SAP FI, Oracle GL, Microsoft Navision, AX, Generix, Anael Reporting : XL link, Business objects, HFM, Magnitude Liasses fiscales... Lire la suite
Intérêts
Animer des randonnées pédestres au sein d'un club important (3 000 adhérents) et contrôler ses comptes.
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Vos contacts connaissent votre futur employeur
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