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- Financial Controller of The Walt Disney Company
- Ecole de Management de Lyon
- Paris, France
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Professional Experience
2011 - Present
In charge of :Accounting and Compliance (17 persons) :- General Accounting, - Transactional Accounting (incl. Treasury),- Payroll,- Tax,- SOX and Internal Control.Reporting and Consolidation (6 persons) :- Consolidation of Lines of Business,- Corporate Reporting (US GAAP).Scope : France and International (10 entities) :- France (all lines of business)- Rep. offices : Israel, Turkey, Dubai, Greece2004 - Present
In charge of : - Financial Internal Control (Internal Control,SOX and Risk Assessment),- Process and Methods team : optimization of current processes and implementation of new solutions with IT or non IT tools (dematerialization...),Previously in charge of :- Financial Reporting,- Consolidation (under IFRS and US GAAP),- Financial Communication (Reference Doc., Press Releases...)2004 - 2011
In charge of : - Financial Internal Control (Internal Control,SOX and Risk Assessment),- Process and Methods team (10 persons): optimization of current processes and implementation of new solutions with IT or non IT tools (dematerialization...),Previously in charge of :- Financial Reporting,- Consolidation (under IFRS and US GAAP),- Financial Communication (Reference Doc., Press Releases...),- Special projects : implementation of new Consolidation and Reporting tool.1995 - 2004
Audit on key international accounts : - Retail and Entertainment, ie : L'OREAL and subsidiaries (Garnier), GREVIN, - IFRS , US and Canadian GAAP, - Consolidation, - Listed Companies,Due diligencesStrong International Experience : - 2 years in CANADA,- Assignements in San Jose - Silicon Valley (USA).Show All Professional Experiences (4)Educational Background
Show All Educational Background (1)Related People
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Erika de GAILLANDE
- GERBOISE Consulting, NOWHERE, Singer Hamilton, Egon Zehnder International
- Paris, France
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GERBOISE Consulting, NOWHERE, Singer Hamilton, Egon Zehnder International
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