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Website: 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. ©

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