Ndiaga Gueye

Preparation of monthly consolidated financial reports under IFRS standards for EMEA subsidiaries. -Reconciliation of intercompany transactions, consolidation restatements, and monitoring of differences. -Contribution to monthly and annual closings, meeting deadlines (Fast Close D+6). -Close collaboration with local management, controllers and the accounting department. -> Advanced use of SAP BFC and Excel (pivot tables, complex formulas). Result: improvement of the quality of reporting and reduction of adjustments at final closing. -> Tools & skills used: IFRS, SAP BFC, advanced Excel (Power Query), Group Reporting, Fast Close, Intercompany Reconciliation, Consolidation Restatements, Analysis of differences, Communication in English with EMEA subsidiaries.

-Monitored the financial performance of subsidiaries within the renewable energy sector. -Participated in the preparation of monthly consolidated financial reports. -Conducted variance analysis (actual vs. budget), cost control, and profitability tracking. -Developed financial dashboards and KPIs for management reporting. -Contributed to the annual budgeting process and quarterly forecasts. -Collaborated with accounting, finance, and operational teams across multiple entities. -> Result: Strengthened the reliability of performance indicators and reduced monthly reporting delays in a multi-entity environment.

-Analysis of inter-company differences (P&L, balance sheet) and restatement of intragroup transactions according to IFRS standards. -Monitoring of margins on internal sales and analysis of provisions. -Management and control of capital expenditure (CAPEX) policy. -Application and monitoring of IFRS 16 for leasing contracts within the consolidation scope. -Collaboration with accounting and finance teams to ensure the reliability of consolidated data. -Participation in the partial automation of controls via advanced Excel. -> Result: improvement of the accuracy of consolidated reporting and optimisation of investment monitoring.

-Performed intercompany variance analysis (P&L, balance sheet) and adjustments of intragroup transactions. -Monitored intragroup machine sales margins and ensured transfer pricing consistency. -Conducted analysis of the group’s CAPEX investment policy, including provisions and asset tracking. -Contributed to the preparation of the annual report and reference document in compliance with IFRS. -Posted consolidation journal entries (intercompany, provisions, opening balances, liaisons). -Worked closely with international subsidiaries to ensure accuracy and reliability of reported data. -Participated in the streamlining of closing processes and helped reduce reporting deadlines. -> Result: Strengthened the quality of consolidated financial data and reduced audit discrepancies during annual closings.

-Consolidated and produced monthly sales reports (intragroup & out-of-group). -Presented commercial results to Finance and Marketing departments. -Maintained and updated the QlikView application via Hyperion (clients, products, master data). -Analyzed sales performance, identified gaps, and collaborated with regional zones and central teams. -Published recurring sales reports: flash sales updates, consolidated dashboards, and department presentations. -Acted as a key contact for QlikView maintenance and process improvement with the IT support team. -> Result: Improved reliability of sales data and reduced publication time through partial automation of reporting processes.

-Processed accounting operations related to mortgage loans. -Managed incoming and outgoing financial flows (disbursements, repayments, interest). -Analyzed and monitored early repayments, including calculations and adjustments. -Developed tracking dashboards for management reporting. -Contributed to the optimization of internal credit management procedures. ➡️ Result: Improved control of financial flows and enhanced client monitoring through tailored reporting tools.

-Reconciled intragroup operations (P&L, balance sheet) to ensure consistency in consolidated data. -Contributed to the production of consolidated financial statements in line with group standards and deadlines. -Produced and reviewed monthly group financial reporting with subsidiaries. -Maintained and ensured the reliability of financial databases (intercompany flows, master data). -Assisted the consolidation team in analyzing variances and validating data submissions. -> Result: Enhanced the quality of consolidated data and reduced audit discrepancies during monthly closings.