Ismail B.
Consolidation & Financial Reporting at Vivendi
Salaire / Taux journalier
Paris, France
Freelance
Peut venir sur site
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Expérience de travail
Consolidation & Financial Reporting
Vivendi
mars 2018 - Présent
8 ans 8 mois
Région de Paris, France
- Preparation of the Group's consolidated financial statements (IFRS) ensuring accuracy, compliance, and timely delivery of quarterly and annual reporting to senior leadership and external stakeholders. - Performance analysis across subsidiaries, working closely with local finance teams to review reporting packages, analyze variances (actual vs. budget/forecast), and provide strategic insights to support executive decision-making. - Managed structural transactions within the Group, including post-acquisition integrations, deconsolidations, and spin-offs, in coordination with M&A, legal, and accounting functions. - Preparation of combined accounts in anticipation of a subsidiary IPO and support for due diligence and IPO reporting. - Coordinated Group tax reporting deliverables, including Country-by-Country Reporting (CbCR), Pillar 2 compliance, and consolidated Effective Tax Rate (ETR) analysis by jurisdiction, in close partnership with Group Tax. - Management of the relationship with auditors.
EY
sept. 2014 - mars 2018
3 ans 7 mois
Région de Paris, France
Senior Financial Auditor
sept. 2014 - mars 2018
3 ans 7 mois
Région de Paris, France
Sector: Media & Communications, and services for listed and non-listed companies. - Led and executed statutory and consolidated audits (IFRS) for listed groups, covering both half-year and year-end closings. - Assessed and validated internal control environments, identifying key audit risks through process walkthroughs and control testing. - Prepared and presented audit reports, management letters, and other regulatory deliverables in compliance with professional standards. - Collaborated with finance leadership teams to provide recommendations for process improvement and risk mitigation. - Supervised and coached junior auditors, reviewed working papers, and ensured proper execution of audit procedures within deadlines. - Participated in planning and risk assessment phases to tailor audit strategies for each engagement.
Financial Auditor
sept. 2014 - juil. 2016
1 an 11 mois
Région de Marseille, France
Junior Financial Controller
Crown Cork & Seal
avr. 2012 - mars 2013
1 an
Région de Paris, France
- Monthly, quarterly, and annual closings - Preparation of various reports: (HR, Overdues, Personnel Costs, Cost Reduction, World-Class Performance). - Participation in SOX compliance control - Consolidation under US GAAP. - Budget analysis of variances between actual and forecasted data. - Consolidation and analysis of data required for group results publication. - Review and improvement of Key Performance Indicators (KPIs).
Formation
SKEMA Business School
Master of Science (MS), Audit, Management Accounting and Information System
2013 - 2014
2 ans
SKEMA Business School
Master Programme Grande Ecole, Audit, Contrôle de gestion et Systèmes d'informations.
2010 - 2014
5 ans
CPGE JEAN BART
Classes préparatoires aux grandes écoles de commerce
2008 - 2010
3 ans