SAP ERP
Clément Boulou-Rietsch
San Francisco,CA
Summary
Skilled financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 8+ years of experience and take on challenging new role.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Finance Controller
Lotus Bakeries North America
12.2022 - Current
- Manages and owns the month end closing excluding commercial margin
- Financial Consolidation IFRS Specialist
- In charge of Treasury : use of Bank of America platform, optimization of financial costs, cash flow forecasts in coordination with Plant Controller.
- Lead the Cost to serve reporting and analysis.
- In charge of insurance matters in the US.
- In charge of internal audit improvements, identify improvements & cost saving opportunities.
- Oversee the integrity of the master data : in charge of all operational flows outside of the plant (transfer prices, follow-up of subcontracting flows, shippers, warehouses,…)
Financial Auditor, Assistant Manager
Deloitte
10.2020 - 09.2022
- Key contact in first year of mandate on very complex centralized audit in Energy sector, performed reporting in US standards.
- Financial Consolidation IFRS Specialist.
- Participation in implementation and execution of major M&A transactions.
- Management of client portfolio, elaboration of audit strategy, supervision and review of work of team (up to 10 people), preparation and presentation of summaries and reports to client's management.
Financial Auditor, Senior
KPMG
10.2017 - 09.2020
- Responsible for audits ranging in size from SMEs to multinationals in energy, pharmaceutical and sports equipment sectors, management.
- Financial Consolidation IFRS Specialist
- Monitoring and development of audits files, analysis of financial, operational and sectoral risks and definition of audit strategy,
- Management of audit teams of 2 to 5 people.
Accountant
Cabinet Finafen (accounting Firm)
09.2016 - 09.2017
- Data entry of accounting documents, review of accounts, preparation of tax returns, tax integration, preparation of pay slips, VAT declarations, calculation of income tax, introduction to auditing.
Education
Ph.D. - Accounting
Ordre Des Experts Comptable (French CPA)
Alsace, France 01.2020 - Current
Master of Science - Corporate Finance And Management
ESSEC Business School
Paris, France 09.2019 - 2020.09
Master of Science - Accounting And Business Management
CCI
Strasbourg, Alsace 10.2016 - 2019.12
Bachelor of Science - Accounting And Business Management
Estudia
Strasbourg, France 09.2014 - 2016.06
Skills
IFRS and US GAAP experiences
Software
Oracle ERP
Hyperion Financial Reporting
Microsoft 365
Google applications
Timeline
Finance Controller
Lotus Bakeries North America
12.2022 - Current
Financial Auditor, Assistant Manager
Deloitte
10.2020 - 09.2022
Ph.D. - Accounting
Ordre Des Experts Comptable (French CPA)
01.2020 - Current
Master of Science - Corporate Finance And Management
ESSEC Business School
09.2019 - 2020.09
Financial Auditor, Senior
KPMG
10.2017 - 09.2020
Master of Science - Accounting And Business Management
CCI
10.2016 - 2019.12
Accountant
Cabinet Finafen (accounting Firm)
09.2016 - 09.2017
Bachelor of Science - Accounting And Business Management
Estudia
09.2014 - 2016.06
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