Mes compétences :
Fiscalité
Droit
Conseil
Droit des affaires
Finance
Entreprises
GE Healthcare
- Tax leader GE Healthcare Systems EMEA/Directeur fiscal chez GE Healthcare Systems EMEA
2014 - maintenant
What Wonderful Wine
- Co-founder and member of the board of What Wonderful Wine
2013 - maintenantBurgundy wine trading company dedicated to private customers in France and abroad. Draw, develop and implement the company’s strategic plan; review outcomes and metrics for evaluating its impact; review and approve annual budget, audit reports, and material business decisions; ensure that board resolutions are carried out.
http://www.whatwonderfulwine.com/
GE Money Bank France et Outre-mer
- Tax Director
2010 - 2014Business Tax Director. CFO’s direct report/European Tax Director’s direct report. Close work with US-based Corporate tax and VAT Corporate teams. Management of a team of 4 people (one remote, India).
Full empowerment to manage all the tax aspects of a platform of 1,200 employees and a €8Bn multiproduct portfolio of consumer loans (mortgage, debt consolidation, auto and revolving): French tax strategic thinking, management of the tax controller on quarterly budget sessions (ETR, ASC740), supervision of the stat closing of a subgroup of 9 LEs (members of a tax group), implementation of the US tax planning and compliance (e.g. FATCA, IDR). Successful management of several material internal/external tax audits. Market funding (covered bonds) & other types. Review and implementation of transfer pricing rules and documentation. Restructuring (LE simplification/cash management) and divestments.
Lobbying activities with successful results through professional organizations (Association des Sociétés Financières).
Since 2012, Simplification and GE Opinion Survey Lead Champion: work with the board of directors to simplify the current organization and enhance employees working conditions.
http://credit.gemoneybank.fr/fr/
GE Capital - Real Estate Western Europe
- Tax Specialist
2006 - 2010Business Tax Director’s direct report. In charge of the French tax review of external growth and exit strategies since then (divestments). Commercial real estate acquisition deals: single assets, portfolios and shares deals. Full tax support of front-end teams: data rooms, tax risks audits, drafting of SPAs and direct negotiations with sellers/buyers.
Full tax management of a French REIT and statutory closing of more than 150 LEs. Privileged contact for the French tax administration for all tax audits and discussions.
2001 - 2006Company tax: development of elaborated tax structures for French groups of listed/unlisted companies and Anglo-Saxon clients in France. Development of tax solutions abroad for French clients (mainly Switzerland & UK). International tax planning for companies within the European community. Tax advice relating to M&A deals. Due-diligences. Personal income tax: European tax planning for artists, sportsmen, business leaders and managers. Setting up of international incentive plans for employees. Tax audits and litigations: follow-up of tax litigations in France relating to transfer pricing, international tax fraud, PE and double tax residence.
Legal and tax advice provided both in French and in English.
