Bruno ZGORECKI

En résumé

Entreprises

• IN VINO FRANCES VERITAS & DELICATESSEN Import/Export - Chef d'entreprise

  2017 - maintenant Chef d'entreprise de notre société de distribution de vins en Amérique Latine

• Sony pictures Entertainment / EUROPE - Directeur Compliance Europe & PMO Europe

  2013 - 2016 Supporting and being the European relay of SPE HQ corporate in Los Angeles in all matters related to compliance, internal control, internal audit relationship, reorganization and ad-hoc sensitive projects.
  
  - Reorganization and Rationalization // Change management
  - Internal audit review for all Europe and risk assessment cycle
  - Project manager for PAN EUROPEAN outsourcing engagement
  All activities ( Direct or Indirect tax returns, Statutory reporting & filling, VAT returns)
  - Subject matter expert on Statutory tax stream : Multi-GAAP / IFRS implementation
  - Managing local statutory auditors engagement
  - Due Diligence and assistance in tax audit for the European Region

• Sony pictures Entertainment / Home Entertainment - PARIS - Directeur Administratif & financier - SPHE France & Benelux

  2010 - 2013 Managing both finance teams across 3 locations and all financial functions outsourced to partnering companies while supporting effectively the business through both the normal day to day business.
  
  - Supporting and helping the business to embrace new challenges of the current European market with the ongoing changing environment in the Home Entertainment business through a shift from the traditional physical support to the digitalization with its new market players.
  - Specialized in reorganizing, reshaping & strengthening organizations to embrace new requirements and to face new economics drivers.
  - Being a great conductor for all financial in-house/outsourced functions to ensure both reactivity & effectiveness to support effectively the business. Enabling the board of directors to drive the business in the best profitable manners by providing best-in-class financial support.
  
  List of specific achievements to date:
  - Leading downsizing plans and delivering effective transitions
  -Complete reorganization of the finance teams alongside with the outsourcing of all transactional accounting to a SSC in Poland for France, Holland and Belgium.
  -Successful outsourcing of the payroll (ADP) and all tax matters (Deloitte) to 3rd parties
  - Developing Skills and strengths of financial teams
  - Liquidation of a joint venture with TF1 with the mitigation of all major risks around: receivables and legal litigation with 3rd parties
  - Extensive exposure to tax matters: Transfer pricing and Tax audit
  
  Reporting line:
  2 Financial Controllers, 1 FP&A & 2 Management accountants locally
  A team 13 accountants
  

• Sony Pictures Entertainment / Home Ent - MADRID - Directeur compliance & audit interne - Worldwide

  2008 - 2010 In charge of the compliance and internal audit work for all worldwide SPHE territories for the following activities:
  - Compliance & Internal audit
  -Embedding and ensuring adherence to both the internal control & SOX procedures
  -Conducting internal audit review + Risks and anti-bribery assessment
  -Technical compliance: Implementation of USGAAP Accounting policies and procedures in line with Sony policies + training of finance team
  - Worldwide project: Lead on change management & reorganization
  -Appraisal, realigning and reorganizing local finance teams across all SPHE territories
  -Shared service centre implementation & transition + Global centralizing purchases project
  -Monitoring of the rolling out of any new development / functionality of ERP (SAP & SAP BI)
  

• Sony PICTURES

  2008 - 2010

• Canon Europe / Londres - Snr Manager - Audit interne

  2005 - 2008 Temporary assignment reporting directly to the CFO Europe to manage the European Internal audit & control dept for EMEA region
  - Internal auditing work - Specialty: Risk assessment, fraud prevention & contingency
  - Monitoring and reporting to HQ upon the status of the ORACLE implementation across EMEA region alongside with ensuring the effectiveness of the internal control framework
  - Transfer the in-house share Service Centre to an outsourced partner (Big 4) in Prague
  - Implementation of SOX internal control framework based on Canon Inc requirements
  - Coordination of Pan European approach / engagement with External auditors for both SOX and financial statutory audit (USGAAP & Local GAAP - IFRS)
  -Improving and strengthening Integrated Financial audit for cost saving purpose
  -Downward negotiation on engagement fees with statutory auditors (Saving of €250k)
  
  Reporting line: 2 senior auditors & 3 permanent juniors
  

• BBC - Home Entertainment / Londres - Responsable controle de Gestion - Div Home Entertainment

  2001 - 2005

• Air France / Londres - Chef comptable - UK & Irlande

  2000 - 2001

Formations

• Université Cergy Pontoise Master 2: Finance

  Cergy Pontoise 1997 - 1999

• Université Cergy Pontoise Université de Cergy-Pontoise

  Cergy Pontoise 1997 - 1999 Marketing quantitatif international

Réseau

• Anne Laure MICHATZ SERGENT

• Caroline FEUTRY

• Caroline MARECHAL

• Daniel LEVY

• Dany WAKSMAN

• Frédéric OLIVIER

• Gregory CHASTAGNOL

• Guillaume CHAVANNE

• Julien FLOQUET

• Michel DIARRA