Aurélien HIRIART-URRUTY

En résumé

Entreprises

• SPORTFIVE - Controlling Manager

  Boulogne Billancourt 2013 - maintenant

• World Sport Group - Finance Manager - Corporate Planning

  2012 - 2012 Short Term period
  • Monthly financial consolidation of 7 entities based around Asia
  • Monthly Financial Management report for WSG Board
  • Download data and comments in the Corporate consolidation tool Magnitude and provide the monthly analysis to Lagardere Unlimited (P&L, Cash Flow Statement, Balance sheet).
  • Relations with the auditors for half year closing
  • Participation on internal development projects (drawing up of Business Plans)

• LAGARDERE UNLIMITED - International Financial Controller

  PARIS 2008 - 2013 In charge of the subsidiary World Sport Group, Asia's leading sports marketing, media & event management company (Turnover: €123M)
  • Monthly Financial Reporting of foreign subsidiaries implementation (IFRS),
  • Financial Controlling of Yearly Estimates and Budget Plan (coordination, consolidation on Magnitude, comments and analysis),
  • Participation in acquisition projects (calculation of enterprise values, follow up of Legal & Financial Due Diligences), and internal development projects (drawing up of Business Plans),
  • Review of Investment Proposals sent by our subsidiaries,
  • Participation in Fiscal & Legal analysis.

• Maison LADUREE - Contrôleur de gestion International

  2008 - 2008 International Financial Controller
  In charge of sales shop and Production centers worldwide (except France & Switzerland)
  • Monthly Financial Reporting of foreign subsidiaries (IFRS),
  • Opening of the first shop in Japan:
  o Calculating products full costs offered for sale and development of the fees list,
  o Installation and configuration of ERP internal branch,
  o Implementation of the Group's accounting procedures, including procedures for inventory.

• EUROSPORT TELEVISION LTD - Cost Controller

  2006 - 2008 • Monthly Financial Reporting of the TV Channel British Eurosport and of the Sales Office: follow up and analysis of costs of different events,
  • Financial Controlling of Yearly Estimates & Budget Plan (coordination, consolidation on Magnitude, comments and analysis),
  • Supporting and advising the project and cost-centre managers in all business and operations-related financial matters (TV production, Internet, International commentators, Communication, Sales, Head office, ...),
  • Cost efficiency & transparency guarantying,
  • Project Manager for the implementation of an ERP for all of the subsidiaries

• EUROSPORT SA - Financial Controller

  Issy-les-Moulineaux 2003 - 2006 Network Development Department (2006Turnover: €210M)
  In charge of TV distribution of Eurosport International UK (€20M), of Eurosport news (Asia, Oceania, Africa) and of TV Distribution of Eurosport France (€50M)
  • Monthly Financial reportings,
  • Financial Controlling of Yearly Estimates & Budget Plan (coordination, consolidation, comments & analysis),
  • Support Sales team for Contract renewals, contract follow up , invoicing & reminders,
  • Creation with the IT department of software generating automatic reminders for outstanding trade receivables.

• PARIS SAINT GERMAIN FOOTBALL - Contrôleur de Gestion adjoint

  2003 - 2003 CA : 80 MEuros - Effectifs : 280 personnes
  Stage de 6 mois
  
  - Mise en place d’un logiciel d’analyse financière, et de construction budgétaire
  - Analyse budgétaire : analyse des marges, et des écarts entre prévisionnel et réalisé
  - Comptabilité des boutiques : Parc des Princes, Rivoli, Champs Elysées
  - Comptabilité de la Société d’Exploitation du Sport et de l’Evénement (Parc des Princes)

• EADS ASTRIUM - Contrôleur Financier adjoint

  Blagnac 2001 - 2001 CA : 2 030 MEuros - Effectifs : 8 245 personnes
  Stage de 6 mois.
  
  Au sein de l’unité « Observation de la Terre et Science »:
  - Elaboration du Plan à Moyen Terme 2002-2006 : consolidation des aspects Plan de Charge et mise en place des taux horaires 2002, Suivi et analyse du budget 2001.
  - Gestion des tableaux de bord.
  - Cost Engineering : Gestion des appels d’offres.

Formations

• Lycée Saliege (Balma)

  Balma maintenant

• Ecole Supérieure De Commerce

  Nantes 2002 - 2003 Mastère Spécialisé « Management des Organisations de Sport »
  
  Mémoire : "Les sources de financement des clubs français de football"

• Ecole Supérieure De Commerce

  Lille 1999 - 2002 Contrôle de Gestion & Systèmes d'information
  
  Mémoire : "Les limites des E.R.P."

Réseau

• Agathe MEDVEDIEFF

• Astrid MEYER

• Aurélie GUENIN

• Benjamin DESHAYES

• Benjamin HAMEL

• François TRINH-DUC

• Mailys DUPLAA

• Maxime GUICHARD

• Romain PONS