Philippe PERROTIN

En résumé

Entreprises

• Atos - Finance / Internal Control Manager

  Bezons 2012 - maintenant Team & Project Management
  - Harmonized financial processes across the French entities,
  - Improved internal control environment,
  - Led accounting matters of financial projects (mergers, carve out).
  
  Technical
  - Analyzed complex IFRS accounting issues :
  - Revenue Recognition : analyzing contracts and supporting sales team,
  - R&D costs capitalization,
  - Impairment tests.
  - Provided instructions to accounting team and justified entries liaising with external auditors.

• EY (Ernst & Young) - Transaction Services Manager

  Courbevoie 2011 - 2011 Team & Project Management
  - Performed financial and accounting due diligences for corporate clients and private equity funds:
  - Interacted with other due diligences stakeholders (Lawyers, Bankers, Client top management),
  - Coordinated work of international teams on cross borders assignments.
  
  Technical
  - In-depth analysis of historical performance including recurring profitability (Adjusted EBITDA),
  - Analyzed balance sheets and cash flow statements (Adjusted Net Debt),
  - Reviewed complex financial models,
  - Assisted client top management on SPA redaction.

• EY (Ernst & Young) - Audit Manager

  Courbevoie 2004 - 2010 Team & Project management
  - Performed and coordinated legal and contractual audits:
  - Numerous missions in England, Portugal and U.S.A.,
  - Elaborated audit strategy in light of both global economic context and evolution of accounting -standards,
  - Coordinated work of local and international audit teams,
  - Liaised with other expert teams (tax auditors, IT auditors, actuaries),
  - Developed and consolidated client relationships.
  - Involved in human resources process:
  - Led training sessions for junior and senior auditors,
  - Assessed their performances and proposed ranking during bi-yearly HR committee,
  - Interviewed applicants, facilitated assessment center days.
  
  Technical
  - Performed audit of statutory and consolidated financial statements (French GAAP, IFRS, US GAAP):
  - Thorough knowledge of regulatory environment of French listed companies (Annual Report, Reference Document, Prospectuses, other regulated information),
  - Strong experience of long term contracts,
  - Specialist of construction industry,
  - Reviewed internal control environment and compliancy with Sarbanes-Oxley requirements.
  - Perform specific works within the framework of statutory audits including:
  - Conversion of French GAAP financial statements into IFRS financial statements,
  - Fraud investigation

• Société Générale Corporate and Investment Banking - Export Finance Risk Management (Intern)

  PARIS 2004 - 2004 - Monthly risk valuation and reporting,
  - Covenants follow up on current portfolio.

• Danone - Controlling (intern)

  Paris 2003 - 2004 - Profitability analysis focused on new products, marketing expenses, impact of commercials,
  - Involved in budget construction for year 2003.

Formations

• EDHEC Business School

  Lille 2000 - 2004 Finance

Réseau

• Celine GAILLARD

• Charlotte COHEN

• Elodie LETOR

• Emilie URBANY

• Florent PRIME

• Jérôme SAUTIE

• Maëlysse PIERROT

• Philippe SERZEC

• Sonia BASKAR

• Stephane MEHAT