Arnaud Leplomb

Experience

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  Société Générale

  May 2012 - Jul 2012

  Cost Controller

  Putting in place the American model known as "ABC" cost control for the local French entities

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  Deloitte France

  Jan 2014 - Apr 2014

  Financial Auditor

  Public listed entities audits onlyLegal audit missions for the industry sectorReviewing the cash, accounts receivable, accounts payable and property, plant and equipment cyclesProviding accounts reliability through : - analytical reviews and details tests - validation tests (alternative procedure, cut-off, etc) - Memo synthetical review

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  Deloitte Luxembourg

  Sept 2014 - Mar 2015

  Financial Auditor

  - Performed financial audits of funds and management companies - Tested the reliability of major Balance Sheet and P&L account items in respect of international standards (IFRS and LuxGAAP)

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  KPMG

  Nov 2015 - Aug 2016

  Financial Auditor

  - Statutory audits of wide ranging corporate clients and international groups (Automotive, Construction, Industries) - reviewing and testing internal control systems

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  Jégard Créatis

  Nov 2016 - Dec 2018

  Financial and Reporting Accountant

  Certified Public Accountants firmChartered accountancy missions : - book keeping - responsible for all taxes obligations and VAT filing - operational dashboards - preparing work papers for the annual financial review - production of the annual Financial Statements : Balance Sheet, Profit and Loss account, Cash flow - completing the company's Fiscal RegistryENGIE Solar (solar panel industry and sustainable energy) - Subsidiary of ENGIE (Public listed entity) - Transactional accounting of the company's productive entities - Preparing the monthly corporate reportings and overseeing other accountants for this task - Preparing the monthly pre-consolidation statements for the groupReactivity and follow-up of the clients requests Show less

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  Arcadis

  Jan 2019 - Feb 2020

  Finance and Accounting Manager

  Worldwide civil engineering company, listed in Euronext Stock Exchange - France perimeter: 100 million euros yearly gross revenueResponsible for financial communication and accounting reliability on SAP : - Monthly closings : P&L review, accruals controls, cost accounting analytics - Monthly Financial Reporting supervision: budget vs actual analysis, forecast accountability, financial communication of our monthly dashboard and results during international videoconference meetings) - Developping key performance indicators (KPI) for better forecast and planning - Quarterly consolidation on SAP BPC with IFRS application, that is : . - IFRS 15 (recognition of revenue from contracts - work-in-progress analysis) . - IFRS 16 (leases - IFRS journal entries thanks to our robot tool, Tagetik) . - IFRS 9 (financial instruments) - Yearly closing (auditors - PWC) : worksheets preparation by cycle and accounts explanation - Company's tax return, tax consolidation and dividends from subsidiaryManagement skills : - motivational coaching and knowledge transmission - supervision of the accounting team (kick off meetings, aging balance review, consistency checks, delegation of basic tasks) - annual evaluation ALLTI : Creation of a European Economic Interest Grouping (EEIG) for the upcoming Lyon-Turin railway axe going under the Alpes mountain - Development of a financial and accounting solution with a Saas software (CEGID) - Setting up an operational dashboard and margin analysis - Participation to the European management board Show less

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  TotalEnergies

  Jul 2020 - Feb 2021

  Finance and Accounting Manager

  Electricity and gas supplier branch and sustainable energy ; 7 300 million euros yearly gross revenue in FranceReporting directly to the Head of FinanceIn charge of : - accounting SAP : monthly and quarterly closings in IFRS , preparing consolidation reporting - financial reporting and analysis : gross margin control, cost control, financial analytical review - internal audit : SOX compliance (manual entries, ...) ; external audit : follow-up with EY - tax : energy taxes, local taxes, corporate income tax and previsions, transfer pricing report - merger and liquidation of small entities - stock exchange accounting for energy financial instrumentsManagement of the accounting and tax teams, team workshops, semestrial evaluations, wages increases etc Show less

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  Subsea 7

  Jun 2021 - Sept 2021

  Head of Accounting - EMEA

  EMEA Region : Europe, Middle East and AfricaGlobal offshore oil & gas industry ; 3 400 M USD yearly gross revenue Interim mission

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  Renu Vacations

  Apr 2022 - Jan 2024

  Director of Finance

  Renu Vacation, a property management, real estate and hospitality company based in the United States, oversees more than 130 units in various cities such as Boston, Denver, Houston, Portland, Seattle, and others, with a dedicated team of 50 members operating remotely.Financial Management and Forecasting: - Creation of Consolidated Financial Statements for the entire Group - Generation of a Management Report and Financial Dashboard, breaking down the Profit and Loss (P&L) per business unit/building - Monthly Financial Presentation utilizing PowerBI, including financial analysis and performance ratios for assessing monthly resultsFinancial Strategy Development and Implementation: - Developing and implementing capital-raising strategies by building relationships with private banks and brokers, and negotiating multi-million dollar bank loans to enhance business scalability - Assessment of the profitability of potential rental sites - Monitoring and follow-up on business unit performance - Implementation of cost control measures and expense trackingAccounting Management in QuickBooks: - Establishment of processes and automations to streamline accounting entries - Structuring monthly closing manual entries through worksheets - Development of an internal control template to review the team's work and validate proceduresTax Preparation: - Production of annual US tax forms 1065 - Submission of VAT declarations Show less