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Nicolas CAMBIER

LOUVAIN

En résumé

Flexible, Agréable, et facile à vivre.
Points forts: langues, excel, capacité d'adaptation aux autres cultures, sens du deadline, précision.
Ouvert aux opportunités finance, control, comptabilité y compris à l'étranger.

Mes compétences :
Langues vivantes
Excel
Souplesse et management participatif/directif
Gestion de projet
Reporting
Finance
Comptabilité

Entreprises

  • Franki Foundations Group Belgium - Deputy Financial Manager

    2009 - maintenant Balance sheet, P&L reporting and consolidation packages.
    Budget, forecasts & analysis. Legal reporting: annual accounts & Tax/VAT.
    Supervise a team of 2 accountants & 1 controller, and subsidiaries (Fr-Nl-Uk)
    Follow up of leasing, fixed assets, insurances, provisions
    Centralization of engineers order book.
    Deep analysis of sites (+/- 500 per year), workshop, admin & financial results.
    Creation of complex Excel reconciliation files for the company.
  • The Brussels Airport Company - Senior Accountant

    2007 - 2009 - Responsible within the department and managing of 3 collaborators.
    - Income tax declarations, VAT, and other legal reportings.
    - Complete accounting of The Brussels Airport Holding, accounting and supervision for The Brussels Airport Company and Distibutienetbeheer.
    - Ensure a timely and accurate closing, financial reporting and consolidation. P&L analysis (3 entities), comparison with budgets, Balance Sheet reviews.
    - Optimisation of administrative processes, assist the external auditors in their control, specific reportings for the CREG (Commission de Regulation de l’Electricité et du Gaz), and cash flow statements.
  • Flexsys Coordination Center - Senior financial accountant

    2002 - 2006 - Responsible of the reporting US Gaap for the Belgian entity and the Coordination Centre (P&L and BS), with attachments, analysis and comments for the sales, gross profit, MAR, variances from the factory cost accounting, and the hedging. Presentation of the monthly results to the management.
    - Participation in the reporting belgian legal books, VAT and Intrastat, income tax returns and other legal reporting.
    - Follow-up and booking of the loans, interests, hedging contracts. Intercompany payments netting & balances confirmations. Currency exposure.
  • Flexsys S.A. - Sales, Inventories & Intercompany team leader accountant

    1999 - 2001 - Responsible of the follow-up, payment and implementation into the system of the agent’s commissions, intercompany commissions rebates and sales worldwide on basis of the contracts. Contacts with the agents.
    - Supervision of the intercompany invoicing process.
    - Responsible of the standard costs calculations, and transfer pricing. Analysis and adjustment of the impact in entities’ P&L per product group.
    (Projects)
    - Examination, testing, and improvement of the Mfgpro
    system, development of modules and reports.
  • Sogem - Commercial accountant

    1996 - 1999
  • Union Minière (Umicore) - Comptable

    1994 - 1996

Formations

  • ICHEC ( Institut Cathol. Hautes Etudes Commerciales ) (Woluwé St Pierre Bruxelles)

    Woluwé St Pierre Bruxelles 1995 - 1998 Candidature et cours de license
  • EPHEC (Bruxelles)

    Bruxelles 1991 - 1994 Graduat

Réseau

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