Vincent Lefevre

• Financial data analysis, planning and forecasting • Production of periodic reporting and KPI related to business performance • Reconciles monthly accounting and financial data • Projects related to systems, processes and controls • Provides support to requests from external auditors, regulatory authorities and head office

Skills: Préparation de rapports · Amélioration des processus · Indicateurs clés · Gestion quotidienne d’une entreprise · Outils de compilation · Recherche fondamentale · Financial data analysis · Gestion pertes et profits · Trade Finance · Minutieux · Adaptabilité · Autonomie · Financial Planning and Analysis (FP&A) · Communication · Définition des exigences · Établissement du budget · Élaboration de budgets et prévisions · Conseil en management · Rapprochement de données · Python (langage de programmation) · Mise en œuvre de solutions · Analyse de la variance · Données financières · Gestion de la trésorerie · Dépenses · Indicateurs clés de performance · Science informatique · Amélioration continue des processus · Visual Basic for Applications (VBA) · Performance financière · Ensemble de compétences techniques · Apple Numbers

· Assist and support clients in the preparation of consolidated financial statements and improving their financial reporting to investors · Assist clients in improving and implementing efficient consolidation reporting processes · Assist clients in applying IFRS, US GAAP and Lux GAAP: conversions, implementation of new standards, accounting opinions, etc… · Ensure that engagements are executed in accordance with the firm's methodologies and guidance, professional standards and local legal and regulatory requirements · IT Support : support clients to develop anaytical tools or financial models for their daily operations

Monthly Closure : • Data consolidation • Materialization of budget monitoring and YTD gap • Analysis of organic and intrinsic growth of the business units • Finalization of the group dashboard Semestrial and Annual Closure : • Preparation of the management report based on annual and semestrial estimates • Participation in the drafting of the management report • Production of presentation materials intended for governance's bodies • Participation in preliminary studies and the deployment of solutions intended to integrate the new management framework required following the integration of CNP into the Group

• Internal control of expenditure and revenue • Lifting of reserves on the certification of accounts • Reflection on the Merger - future Gustave Eiffel University • Accounting problematics of public establishments

• Promoting banking applications • Analysing approbation and use results • Professional representation of the brand • Advising customers

• Performing Financial and Accounting duties • Providing Administrative assistance • Providing Presentation supports • Elaboration of accounting, legal and fiscal documents