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Jonathan COSTA

Tremblay-en-France

En résumé

Services: Internal Audit – Financial Control – M&A
Fluent languages: French – English – Spanish
Experiences:
> Actual: Manager internal Auditor at RAJA
> 2013-2015: Internal Auditor at BPCE
> 2009-2014: Manager financial Auditor at DELOITTE
> 2009: Financial Analyst at ABN AMRO
> 2008-2007: M&A Junior at ROTHSCHILD and IN EXTENSO

Mes compétences :
Master 2 Bac +5
Audit financier
Analyse financière
Contrôleur financier
Risk Analysis
Mergers & Acquisitions
Audit interne

Entreprises

  • RAJA - Manager at Corporate Internal Audit

    Tremblay-en-France 2015 - maintenant > Finance Audit: Budget process and forecasting, asset management, local book keeping, group reporting and management accounting;
    > Operation / Performance Audit on processes: Purchasing and sourcing, logistics and supply chain, sales, HR and other supporting functions;
    > Compliance Audit: Group and local regulatory compliance, ethics, gifts and entertainment.
  • Groupe BPCE - Internal Auditor

    PARIS 2013 - 2015 > Financial Audit: Accounting revision;
    > Procedures and management practices;
    > Risk management;
    > In liaison with the Bank's General Inspection department.
  • Deloitte - Manager Audit

    Puteaux 2009 - 2014 Financial Audit:
    > Designing and implementing financial audit in IFRS and French GAAP for both individual and consolidated financial statements (listed and non-listed companies);
    > Good knowledge of IFRS;
    > Build reliable relationships with client’s management and provide successful support (banks relationships, other auditors);
    > Management of audit teams (1 to 8 people) and Deloitte foreign offices;

    Fields of intervention:
    > TMT (Technology, media and telecommunications): LS Cable & System – copper and cathode markets, Segula Technology – Engineering and innovation;
    > Trading and distribution: Celio – clothing industry;
    > Banking sector: BPCE as internal Auditor (see above).

    M&A Department:
    > Buy side and sell side financial due diligences;
    > Business valuation and forecast at Saint-Gobain, Fox Paine and Veolia.
  • Banque Neuflize OBC - Financial Analyst

    Paris 2009 - 2009 > Treasury and capital market products to institutional clients;
    > Private banking services for individuals;
    > Financial analysis.
  • Banque privée Edmond de Rothschild - M&A Analyst

    2008 - 2008 > Business valuation (DCF, CAPM, Market approaches);
    > Specialization on TMT sector.
  • In Extenso - M&A Analyst

    Lyon-2E-Arrondissement 2007 - 2007 > Information Memorandum;
    > Business Development of MK Finance.

Formations

  • Dublin Business School

    Dublin 2006 - 2006 Licentiate degree

    Banking, Finance and Law
  • Villanueva University Of Madrid (Madrid)

    Madrid 2005 - 2005 Licentiate degree

    Accounting, M&A and Marketing
  • European Business School

    Paris 2004 - 2009 Master's II degree

    Finance, Audit and Accounting

Réseau

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