Christophe Mathieu Email & Phone Number

Paris, Fr

Saint-Denis

Multi-company scope, consolidated annual revenue of €190M, approximately 1,300 employees.Management of a team of about ten people across three divisions:- M&A: Managing the entire acquisition process:Identifying targets and approaching executives or advisors.Conducting financial analysis, valuation, and strategic reviews for presentation to the investment committee.Coordinating various stakeholders (internal/external) during due diligence.Overseeing negotiations (price, structure, contracts, GAP, agreements, etc.) and organizing the closing and signing.Monitoring the integration of acquired targets.- Treasury: Overseeing the group's treasury management (treasury charter, banking pool, investments, etc.).- International Reporting: Monitoring international subsidiaries' reporting and internal control.Management of cross-functional projects: valuation/restructuring of real estate assets, Artificial Intelligence, financial analysis for international organizations (ISO, IEC, CEN, CENELEC).

Paris

EOLEN Group / GECI International Group, Paris. Listed on EURONEXT in the engineering sector. Scope of 9 companies, consolidated annual revenue of €25M.Management of a team of about fifteen people and direction of the following services:- Management Control;- Payroll & Personnel Administration;- Sales Administration;- Accounting;- IT;- General Services.Quality Director, leading ISO 9001 and 27001 certification projects. Management of reporting and CSR policy. Member of the executive committee. Management of contractual relationships and negotiations with key stakeholders: landlords, insurers, bankers, etc.

Paris

Statutory Audit Engagements:- Certification of financial statements for companies across various sectors, sizes, and structures (associations / SMEs / listed companies): planning, execution, synthesis, and report issuance;- Contribution audits;- Transformation audits.Contractual Engagements:- Audit of consolidated financial statements (SMEs / listed companies).Team management (4 people).

Neuilly-Sur-Seine

- Statutory or contractual audit engagements, due diligence, legally defined interventions- Referral audit engagements for subsidiaries of foreign groups (primarily German and US)- Participation in the development of audit strategy and risk identification- Review of internal control and various processes- Conducting financial analysis work- Managing a client portfolio- Engagement management (Budget / Planning)- Team management (approximately 5 people)- Production of deliverables (primarily in English) and summary reportsClient portfolio: SMEs and small businesses of various sizes (up to €500 million in revenue) and diverse sectors (industry, food processing, energy, aerospace, retail).Frameworks used: French GAAP, IFRS, German GAAP

Missions d’expertise-comptable : établissement des comptes annuels et tenue comptableMissions de commissariat-aux-comptes pour des sociétés cotées et des grandes PME : principaux travaux effectués sur les cycles clients, fournisseurs et immobilisations. Normes utilisées : PCG, IFRS et US GAAPMission de consolidation avec une cinquantaine de filiales.

Chargé de différentes missions: - un audit d'acquisition- diverses missions d'Expertise-comptable et de Commissariat aux comptes- analyse des comptes annuels pour établir des rapports annuels au profit des Comités d'Entreprise

Advanced Master'S Degree, Financial Management And Control

Mastère Spécialisé Direction Financière et Contrôle

Master 2, Accounting, Control, Audit

Activities and Societies: Activities and Associations: Treasurer of the ISC Webart Association (communication agency) during the 2009-2010.

Dut Gestion Des Entreprises Et Des Administrations, Finance, Comptabilité, Droit, Major De Promo