Contact
Réf. EN260428154750
57970 Yutz
https://www.imojob.com/cv-candidat/260428154750/financial-controller Female Yutz Grand-Est France 57970 Yutz
57970 Yutz
https://www.imojob.com/cv-candidat/260428154750/financial-controller Female Yutz Grand-Est France 57970 Yutz
Langues
French
English
English
Ma recherche
Je recherche tout type de contrat, sur toute la région Grand-Est, dans le Batiment.
Formations
01/2024 :
Additional Training Program toward Chartered Accountant Qualification
Additional Training Program toward Chartered Accountant Qualification
06/2021 : Bac +5
Master’s degree 2 in Economic Consulting & Organizational Control
Master’s degree 2 in Economic Consulting & Organizational Control
06/2019 : Bac +3
Bachelor’s degree in economics and social administration
Bachelor’s degree in economics and social administration
06/2017 : Bac +2
Two-year technical degree in Accounting and Management
Two-year technical degree in Accounting and Management
Expériences professionnelles
01/2023 - / : Senior Advanced Auditor specialized in Commercial Companies and Private Equity chez Haca Partners (luxembourg) Sarl, Luxembourg
Led end-to-end financial audit cycles for a portfolio of 15+ entities across Private Equity, Real Estate, and commercial sectors. Acted as key point of contact for clients, ensuring timely delivery of reporting and alignment with deadlines. Assessed and strengthened internal control frameworks, contributing to process improvements and risk mitigation. Supervised and coached junior auditors (2–3 staff). Worked with IFRS and Lux GAAP financial reporting.
Led end-to-end financial audit cycles for a portfolio of 15+ entities across Private Equity, Real Estate, and commercial sectors. Acted as key point of contact for clients, ensuring timely delivery of reporting and alignment with deadlines. Assessed and strengthened internal control frameworks, contributing to process improvements and risk mitigation. Supervised and coached junior auditors (2–3 staff). Worked with IFRS and Lux GAAP financial reporting.
01/2020 - 01/2023 : Senior Auditor specialized in Commercial Companies and Private Equity chez Mazars (luxembourg) Sarl, Luxembourg
Managed multiple audit engagements simultaneously for PE/RE structures and commercial companies. Conducted financial analysis, risk assessments, and walkthroughs of key business processes. Contributed to group reporting and consolidation processes under IFRS. Collaborated with finance teams during closing periods to improve efficiency and reduce reporting delays. Gained exposure to financial statements review, variance analysis, and performance drivers.
Managed multiple audit engagements simultaneously for PE/RE structures and commercial companies. Conducted financial analysis, risk assessments, and walkthroughs of key business processes. Contributed to group reporting and consolidation processes under IFRS. Collaborated with finance teams during closing periods to improve efficiency and reduce reporting delays. Gained exposure to financial statements review, variance analysis, and performance drivers.
04/2019 - 08/2019 : Accounting Officer (Internship) chez Intertrust (luxembourg) Sarl, Luxembourg
Managed daily accounting operations (AP/AR, cash monitoring, reconciliations). Supported monthly and quarterly closings. Assisted in preparation of financial statements and reporting packages.
Managed daily accounting operations (AP/AR, cash monitoring, reconciliations). Supported monthly and quarterly closings. Assisted in preparation of financial statements and reporting packages.
Langues
French
English
English
Atouts et compétences
IFRS, Lux GAAP, Reporting, Month-end closing, Analytical review, Budgeting, Risk assessment, Internal control, Financial statements review, Variance analysis, Performance drivers, SAP, Sage, Excel (advanced), MS Office
