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Vincent ERARD

Paris

En résumé

Mes compétences :
Contrôle interne
DUE
Due Diligence
IFRS
LBO
Us gaap
Fiscalité
Finance
Comptabilité
International Financial Reporting
Taxation
Cash Flows
financial statements
Forecasting
budget analysis
Tax Compliance
Selection and implementation of a new consolidatio
Performance management
Multi-National Auditing
Inventory Management
Internal Audit
Intercompany Reconciliations
Capital Gains Tax
Audit
Conseil
Contrôle de gestion

Entreprises

  • Eferton Group - Group financial controller & Interim Group CFO

    Paris 2013 - maintenant * Implementation of monthly closing and reporting, annual budget process including the monitoring of financial performance, preparation and follow-up of cash-flow forecasts, determination of relevant KPIs per business ;
    * Definition of standards, policies and procedures to improve accounting accuracy and internal control framework within the Group: investment, inventory management, intercompany reconciliation, etc. ;
    * Coordination relationship with banks (trade financing facilities, opening new account) ;
    * Management of the audit of Group subsidiaries and consolidated accounts under IFRS ;
    * Selection and implementation of a new consolidation and reporting tool ;
    * Contribution to the set-up of Group tax department foundations including tax control framework, tax reporting, tax optimization (CIT, CGT, WHT, etc) and tax compliance (transfer pricing, PE, etc) activities ;
    * Supervision of an Investment Committee including monitoring of financial due diligences, valuation of new investment projects and targets, review of business plan of targets ;
    * Management of all finance-driven upgrades of our ERP system
  • Eferton Group - Group financial controller

    Paris 2012 - 2012 * Supervision and training of local finance teams to design and set up monthly reporting (including cash-flow forecasts, actual vs budget analysis, specific analyses : ROE, ROI, payback, WC, Free cash-flow) ;
    * Determination of financial performance of logistic companies (margin per route, cost per km, etc) and mining entities (production cost, stripping cost) ;
    * Monitoring and preparation of IFRS financial statements, leading liaison with auditors ;
    * Performance management through internal audit (identification of risk areas, implementation of controls) and set-up of profit / cost center based approach ;
    * Specific engagements to improve controlling processes and reporting of different subsidiaries ;
    * Contribution to the IT development of finance / accounting functionalities
  • Ernst&Young - Senior Manager

    2003 - 2012 * Management and coordination of major international audit engagements under IFRS (individual and consolidate financial statements, internal control review) in the following sectors: retail, real estate, luxury, manufacturing, services. ;
    * Transaction advisory engagements
    * Due diligences (buy and sale sides)
    * Purchase price allocation
    * Earn-out and covenants review
    * Carve-out for IPO purposes ;
    * Leader of IFRS conversion projects both in France and Canada (including IFRS trainings) and acting as IFRS expert for the Montreal office. Good knowledge of US GAAP (3 CPA modules validated) ;
    * Drafting of investors presentations and MD&A ,
  • Arthur Andersen - Auditor

    St. Charles 2001 - 2003

Formations

  • Rouen Business School

    Rouen 1998 - 2000 Master degree in Finance and Controlling
  • Paris IX Dauphine University Master 104 (Paris)

    Paris 1994 - 1998 Bachelor degree in Economics (Maitrise d'économie)

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