Kevin Roy

•Performed and analysed weekly and monthly reporting and P&L and consolidated data •Provide an analysis and recommendations report •Challenged the financial planning, forecast and budget and follow-up operations headcount “Revenue & Cost management” •Implemented new tools and dashboards + data compliance •Supported ad hoc projects related to reconcialiation and +Swiss GAAP implementation •Supported Accounting in the closure activities (Monthly, quarterly and yearly)

• Provided analysis and variance reports for the European Central Bank regarding the credit risk situation of CERN contractors • Performed consolidated regulatory financial reports and audits to the European Commission regarding CERN funds. • Improved and implemented risk management system by using VBA + data warehouse • Performed market search regarding the European legislations

• Performed monthly closure processes for the consolidation of approximately 60 entities, ensuring the proper accuracy by elimination of intercompany transactions • Prepared consolidated IFRS financial statement and performing appropriate analytical reviews and variances analysis • Assisted with preparation of monthly, quarterly and yearly P&L and financial regulatory reporting • Worked on ad hoc projects to support efforts to align the bank with news regulations and streamline processes

• Merger and Acquisition • Financial analysis and Performance calculation

• Corporate finance (Cash flow management, Risk, financial statements, Consolidations, P&L, KPI’s, Analysis and recommendations, • Financial market and corporation (stocks, IPO, tax, fiscally, IPO, financial analysis) • Project management (from lifetime management to audits)

• Global management and Project Management • Mathematics, Materials science, General design (CAD/CAM), Dimension of Structures • Programing (VBA, Access), Mathlab