CM

Cécile MARIETTE

Alternance de 2 ans dès septembre 2018

Résumé

Je souhaite accompagner les organisations dans le développement de leur projets socialement responsables. Diplômée du Master Comptabilité Contrôle Audit de Paris Dauphine en 2020, je poursuis ma formation au sein du Mastère Spécialisé Ingénierie et Gestion de l’Environnement des Mines ParisTech. J'ai réalisé cette année en alternance en tant que chargée de développement d'Investissements responsables à BNP AM. Mes centres d'intérêt sont : Analyse extra-financière | ESG ISR | Finance Durable | RSE | Economie Sociale et Solidaire | Développement Durable

Expériences professionnelles

Development of social & responsible investment sri / esg

BNP PARIBAS ASSET MANAGEMENT

Depuis le 02 septembre 2020

- Participation in regulatory projects on sustainable finance (French: AMF Doctrine 2020-03 and European: Sustainable Financial Disclosure Regulation): categorization of funds, support to legal teams.
- Coordination of the ESG fund labeling process (LuxFLAG)
- Market research concerning SRI and ESG practices

Internal audit - financial department at amundi asset management

AMUNDI

De Octobre 2019 à Septembre 2020

Pair working with the head of permanent accounting control of the Finance Department (150 people in France).
- Gathering of the dashboard of the Finance Department and the group's subsidiaries in France (17) and abroad (37).
- Achieve desk audits to validate the relevance of the controls carried out. (accounting and consolidation files concerning the group). Present the results and recommendations to the comity chaired by CFO.
- Carrying out risk mapping for the Finance Department in collaboration with the Risk Department.
- Thematic controls according to the major risks identified within the Finance Department.

Consolidation and transversal projects department

GENERALI

De Septembre 2018 à Août 2019

- Construction of a French GAAP - IFRS transition table
- Communication of changes in the chart of accounts and group controls,
- Review of the consolidation scope of Generali France,
- Allocation of blocking consolidation controls.

Consolidation and audit missions

Sefico nexia

De Mai 2018 à Juillet 2018

Consolidation mission in French and IFRS standards for the following client Mars - Byredo - Royal Canin - PBSC

- Review of the company accounts
- Preparation of consolidated accounts
- Preparation of the notes (English and French)
- Integration of data
- Analysis of subsidiaries
- Analysis of the tax system of a group, establishment of the tax proof

Audit mission for the presentation of interim accounts

Additional missions :
- Reporting in English
- Establishment of intra-group operations
- Bookkeeping
- Documentary research (social law, auditing)
Tools used: SAP/BFC

Accountant at the financial department

Faculté Libre d'Etudes Politiques INITIATIVES

De Juin 2017 à Juillet 2017

Accounting and financial missions for an association
- Establish a payment schedule for each new student's class.
- Conduct a market survey of private schools competitors in Paris and Occitanie
- Train new internship junior accountants,
- Financial Analysis of the association's performance and solvability (based on the financial statement)
- Enter the daily bookkeeping entries (customers and supplier’s transactions) as follow-up bank and cash-box operations, the balance of payments, Invoicing, Issuing checks, Bank reconciliation, Expenses claim process.

Financial controller - it services

Carrefour Head Office

De Juin 2016 à Août 2016

Monthly missions :
- Performance review reporting
- Dashboards reporting
- Work on three firm’s applications named People Soft Augéo and Océani
- Track investment files on IT scrub project
- Update monthly files for suppliers

Specific missions :
- Prepare investment file for IT project to pass committee approbation
- Communicate with teams project to analyze the return on investment and the break-even point of each project
- Learn differents IT project methods: V model and Agile method.

Parcours officiels

MASTER 2 Comptabilité, Contrôle, Audit
LICENCE Gestion

Compétences

Finance
Audit
Consolidation
Normes IFRS
Comptabilité générale
Fiscalité
Planification stratégique
Analyses financières
Audit Interne
Responsabilité sociale des entreprises
Compétences analytiques
Microsoft Excel
Microsoft Office
Microsoft Word
PowerPoint
SAP
Management
Communication
Parler en public
Service client
Présentations
Gestion du temps
Espagnol
Anglais
Investissement socialement responsable
Excel avancé
Autonomie
Initiative
Rigueur
Détection des fraudes