Emilie Collet
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Professional experience
Responsible of Group Consolidation
SoftwareOne - Zurich - Switzerland(Permanent contract - Since November 2012)
- Timely generation of monthly financial statements, cash flow statements, other reports on Tagetik for submission to the Group Controller (for creation Board Pack)
- Maintenance of Consolidation tool (Tagetik)
- Maintenance of global chart of accounts
- Providing audit documentation
Europe Balance Sheet Consolidation Lead - Global Financing
IBM - Portsmouth - United Kingdom(Temporary work - June 2012 - October 2012)
- Consolidation of Balance Sheet Results for Europe and presentation to WW team in USA
- Running quarterly Europe Internal Loan Process
- Expenses forecast for Europe
- Focal Point for Regular and Ad-Hoc requests and queries from WW team in USA
- Education and Advisory Role
Europe Controls Analyst - Global Financing
IBM - Portsmouth - United Kingdom(Temporary work - May 2010 - June 2012)
- Reviewing vouchers and reconciliations on a monthly basis as part of Sarbanes-Oxley requirement.
- Liaising with managers and individual accountants to provide technical advice as treatment of specific accounting items within the statutory framework.
- Bi-annual 3 month review of all assets on IGF balance sheet - of Europe - comparing residual value against fair market value, and calculating any potential exposure and opportunity. Liaising with world-wide US RV analyst in order to expedite process.
Funding Accountant - Global Financing UK
IBM - Portsmouth - United Kingdom(Temporary work - May 2008 - May 2010)
- Responsible for providing debt forecasts, dividend calculations, and expense analysisof financial departments. Reported to a manager on a daily basis, liaising with management team and IGFUK CFO regarding I&E movements.
- Monthly liaison with European Treasury Team for funding calculations relating to UK business.
End of lease accountant - Global Financing UK
IBM - Portsmouth - United Kingdom(Temporary work - January 2008 - May 2010)
- Revenue and cost analysis for SOX testing. Review of residual value of portfolio of assets against fair market value, and subsequent voucher input in order to adjust balance sheet accordingly.
- Review I&E anomalies for General Asset Recovery team, booking adjustments in ledger where appropriate.
HW Pricer
IBM - London / Portsmouth - United Kingdom(Work placement - January 2007 - January 2008)
- Financial analysis of bids in order to determine profitability. Liaison with sales, bid team and finance executives to provide accurate and timely profit analysis
- Acquired competencies: prioritization, communication at various levels
Credit Controller / Sales Assistant
Fine France - London - United Kingdom(Work placement - June 2006 - August 2006)
- Follow up clients, setting up of process report
- Website creation
Financial controller assistant
SKF - St Quentin en Yvelines - France(Work placement - June 2005 - September 2005)
- Forecast and Budget
