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Philippe PERROTIN

Bezons

Résultats examens 2026

RETROUVEZ GRATUITEMENT Le résultat du bac à ParisLe résultat du brevet à Paris Le résultat du BTS à Paris

En résumé

Mes compétences :
IFRS
Due diligence
Internal Control
Audit
Change Management & leadership
Risk Management
Audit interne
Project Management
French GAAP
Team Management
Transaction Services
Financial Modeling

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

Réseau

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