Amas Report

Mickaël Loc

Luxembourg

m: 00.352.661.198.544

[email protected]

linkedin.com/in/locmickael

Professional Summary

Detail-oriented professional with career-long record of financial accounting,

analysis, and auditing success

Proven talent for aligning organizational objectives with established financial

and analytical paradigms to achieve maximum operational impacts with minimum

resource expenditures. Results-focused leader known for delivering excellent

service in fast-paced environments, with the skillset to analyze complex

requirements, manage key projects, facilitate global business, and lead diverse

individuals. Exceptionally dedicated professional with keen interpersonal,

communication, and organizational skills.

Core Competencies

• Tax preparation

• Regulatory compliance

• Financial reporting

• Internal auditing

• Executive accounting

• Strategic planning

• Team leadership

• Complex problem-solving

• Budget allocation

Professional Experience

VALFIDUS S.A., Luxembourg, May 2020 to Present

CONSOLIDATION and REPORTING MANAGER

• Establish financial reporting processes to ensure accuracy and completeness.

• Prepare, review, and submit various financial statements.

• Ensure full operational adherence to the GAAP compliance checklist, as well

as internal policies.

ValEnergies, Luxembourg, May 2020 to Present

FINANCIAL CONTROLLER

• Oversee the budgeting, forecasting, and monthly management reporting

processes.

• Provide leadership and direction to the in-office accountant.

• Conduct analytical reviews to develop executive summaries of periodic

financial reports.

• Participate in new investment structuring decisions.

Castel Group, Luxembourg City, Luxembourg, March 2016 to May 2020

INTERNATIONAL SENIOR CONSOLIDATION ACCOUNTANT, FRENCH GAAP – IFRS

• Coordinated the preparation of the consolidated financial statements and

associated notes.

• Oversaw the reconciliation process of the different group entities.

• Collected the data received from entities (multi-company intercompany

reconciliation, packages BFC).

• Controlled the consolidated accounting results; reviewed all consolidation

packages.

• Analyzed consolidated statements to ensure consistency of results and

accurate tax computation.

• Recorded the consolidation adjustments to assure alignment to group policy

and standards.

• Posted standard journal entries in the SAP consolidation system.

• Analyzed non-operating results.

• Interfaced regularly with external auditors and third parties.