Thanks to my education background (between ISEG, ISG Prog Business & Management, Baruch College NYC) I managed to acquire an important level of knowledge & skills in Financial Analysis, Alternative Asset Management, Portfolio Management, Financial Securities, ...
My previous working experiences allowed me to test on the field some of my competences & discover the Investment Banking, Private Banking as well as the Corporate Finance industries.
My focus is nowadays particularly on Traditional Asset Management and Alternative Finance.
Both on short & long term, I am always seeking to work in a financial professional environment where I can enhance my knowledge & use my consolidated financial, analytical and management skills.
Proud to be a mentor on My Job Glasses, discuss with any student willing to learn about my job and give them advice. Do not hesitate to contact me through the dedicated platform or directly on LinkedIn.
Portfolios performance analysis and calculation (CoC, Multiple, IRR, NAV evolution, ...)
Elaboration of a half-year diversification report presenting a transparency analysis of the funds in the portfolios
Reporting to investors on a regular and ad-hoc basis
Communicate with the teams involved in the exchange of information both financial and accounting: Front Office (with offices in Paris, London, New York and Singapore) + Administrators (based in Jersey and Luxembourg)
Other tasks in relation with the Private Equity sector (CF Projections, Capital calls / Distributions Notices, CAS analysis, ...)
Build a model for universal CAPEX analysis, evaluation and justification based on financial indicators (ROI, ROA, Payback Period, NPV, IRR, EBITDA, Profitability Index)
Account Reconciliation (CAPEX amounts and Cost of Sales Adjustments)
Account Analysis (Insurance payments vs Expenses recognition, Income Statement, Balance Sheet)
Establish, update and/or analyze business reports by using multiple informatics tools (Pivot Tables & Charts, KPIs, Power Pivot, ...)
Assist the Controller in the preparation of financial reports (IS, BS, other weekly/monthly reports)
Update Debt Schedules (calculation of interest due, opening/closing principal, income recognition, short/long term debt amounts)
Write procedures for Invoicing Sales Entries into the local Microsoft Navision database
