À propos de Jai
Consultant en consolidation et reporting IFRS, j’accompagne les groupes internationaux dans la production de comptes consolidés fiables et conformes. Fort de 3 ans d’expérience, j’optimise vos processus de clôture, sécurise vos audits et vous apporte des analyses financières claires pour la prise de décision. Spécialisé dans la gestion des intégrations post-fusion, le traitement IFRS (IFRS 3, 9, 10, 16, IAS 19, 36) et la coordination des équipes internationales. Disponible en portage salarial pour vos projets de consolidation, reporting ou transition financière.
Finance consultant specialized in IFRS consolidation and reporting. I support international groups in preparing reliable consolidated financial statements and ensuring compliance with IFRS standards. With 3+ years’ experience, I streamline closing processes, secure audit readiness, and deliver actionable financial insights for senior management. Skilled in post-merger integration, IFRS accounting (IFRS 3, 9, 10, 16, IAS 19, 36), and coordinating multinational teams. Available under a freelance portage salarial model for consolidation, reporting, or financial transition projects.
Anglais
Bilingue ou natif
Français
Capacité professionnelle limitée
Accepte de travailler sur site
Paris (jusqu’à 50 km)
Expériences
- EssilorLuxotticaGroup Reporting & Consolidation AnalystLUXEmai 2023 - avril 2025 (1 an et 11 mois)Paris, France• Consolidated monthly Net Sales for Essilor’s 650 legal entities across 2100 reporting units for the Group CFO.• Ensured intercompany sales elimination post-merger under IFRS 10 by validating declarations & ICPs.• Validated timely & accurate reporting package submissions under IFRS for both Essilor & Luxottica scopes.• Reviewed group interest expenses & borrowings during closings to ensure accurate financial charges in the P&L.• Controlled CapEx, D&A, & fixed asset movements across entities to ensure alignment of P&L, BS, & cash flow.• Analyzed OpEx evolution (staff, G&A, IT, fixed costs) across subsidiaries to explain variances during group closings.• Calculated & automated Group WACC under IAS 36 to support impairment testing & boost process efficiency by 25%.• Examined balance sheet movements to explain entity-level variances & support monthly group reporting.• Managed PPA entries pre/post-merger, ensuring IFRS 3 compliance on goodwill, intangibles & deferred taxes.• Participated in cash flow & WCR analysis during closings, notably for reverse factoring & provisioning under IFRS 9.• Assessed IFRS 9 provisioning using country risk & S&P ratings to capture impairments, aging, write-offs & exposure.• Ensured non-cash add-backs to cash flow & alignment with impairment entries booked in the income statement.• Reconciled reverse factoring balances between banking data & internal systems, ensuring accurate supplier reporting.
- Eviosys Packaging Services SASFinancial Controller - Consolidationjanvier 2023 - avril 2023 (3 mois)Paris, France• Prepared consolidated financial statements & managed relationship with external auditors.• Reconciled inter-company accounts & updated consolidation journal entries.• Assisted in the valuation of Goodwill to calculate impairment under IFRS standards.• Reviewed reporting packages of subsidiaries to ensure their compliance with the Group's Financial Accounting Policy.• Verified the reporting of lease agreements & ensured compliance with IFRS 16 regulations.• Coordinated with FP&A to validate forecasts & analyze budget deviations across consolidated entities.• Reconciled the pension reporting for the group with the actuarial report in accordance with the IAS 19.
- Eviosys Packaging Services SASControlling & Financial Reporting Analystjuillet 2022 - décembre 2022 (5 mois)Paris, France• Conducted monthly financial closings, publishing P&L, balance sheet, & cash flow statements under group deadlines.• Performed detailed KPI tracking across HR, Operations, Finance & Sales, including headcount & cost analysis.• Automated Sales Bridge with VBA, streamlining data mapping & cutting monthly variance reporting time by ~30%.• Prepared monthly Balance Sheet Reviews for SOX audits & ensured reconciliation between SAP & OneStream.• Contributed to RoFo & annual budgeting cycles by consolidating entity inputs & analyzing variances to support FP&A.
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Formations
- Master in ManagementSKEMA Business School2022PGE: Master in Management
- MSc Corporate Financial ManagementSKEMA Business School2022Finance d'entreprise, Consolidation, Control de gestion