Mathieu Verger Email & Phone Number

Brussels, Paris, Bangkok, Singapore, Hong-Kong, Casablanca, Mauritius

Major clients and references:ENGIE, ESSILOR, BESINS HEALTHCARE, BETCLIC, CMA-CGM, LAPITHUS, VERLINGUE, EASYTRIP-EGIS, EUROCONTROL, GROUPE ROSSEL VOIX DU NORD, L’OREAL.Main practices:- Management consulting, Business Process Reengineering, IT & IS Roadmap, ERP selection, AMOA- Tax Audit & CFCI (A major actor in online retail & Essilor as major références),- Merging operations: design, build and lead the hive-down and carve-out operations in Essilor - Luxottica merging context,- Oracle e-Business Suite architecture, design & implementation (AMOA, MOE),- Finance shared service centre (FSSC) implementation : strategy and assessment, design the organization and processes, roadmap to reducing costs, build and staffing, performance evaluation, - Sage X3 architecture, design & implementation (AMOA, MOE)- IT Infrastructure (Private cloud solution)- Digital Factory / DevOps

Asia, Eastern Europe

ESSILOR : Leading group worldwide in ophthalmic optics, listed on the CAC40 – CA: 8 Billion EUR• Supporting the Group in the preparatory stage of making its computerised information systems compliant in order to respond to the requirements of the Tax Administration regarding computerized accounting systems (CFCI).• Project Director in implementing the "Core Model"​ Group of the distribution companies' accounting system (Oracle e-Business R11i and R12: AP, AR, GL, CM, FA, iProc)BESINS HEALTHCARE : Leading Pharmaceutical Company in hormonal's therapies• Leading a mission of process reengineering (operational and financial processes) to respond to a recurring problem of non-compliance with delivery times• Supervision of ERP system implementation: ERP SAGE X3 V6 then V9 solution covering a large operational and financial scope: Accounting/Management, Sales, Purchases, Stocks/Logistics, Production - and decisional spheres - Business Intelligence - 100 users.CMA-CGM : 3rd group worldwide in maritime container transport – CA.: 15 Billion EUR• Supporting the CMA CGM Group in the organisational changes of the Financial Departments of its principal subsidiaries and/or agencies in Europe, South-East Asia, India, Russia, China and Brazil • Project Manager (AMOA) in implementing the "Core Model"​ Group of the centralised-agent and multi-shipowner accounting system (Oracle e-Business R11i and R12), the Business Intelligence (Cognos) and the "business" applications for operational management and management control

Région De Paris, France

ANDERSEN - ERNST & YOUNGFinancial Auditor:• Verification of the statutory and consolidated accounts of Mid’Caps companies,• Buyer's and Vendor's due-diligence,• Establishing of financial outlooks (cash-flow plans and operational forecasts) for the restructuring of struggling companies.Financial Advisor:• Conversion of financial statements to US GAAP standards (SONATRACH Oil & Utilities Company):- Analysis and identification of US GAAP standards applicable to the oil & utilities sector,- Production of the US GAAP technical documentation necessary for the conversion of financial statements,- Putting in place of tools to deploy the applicable standards and transfer knowledge to the local teams.• Implementation of the SOX and LSF frames of reference and ensuring compliance with regulations,• Leading missions to reinforce internal control through the application of international frames of reference:- Assistance in the process of defining and planning the implementation programme for the frame of reference,- Modelling, mapping and assessing accounting and financial processes and operational risks,- Risk testing and monitoring operations,- Assistance in the effort to document and supervise SOX compliance.

Région De Lyon, France

• Business plans analysis regarding creation, investments, leverage buy-out (LBO) operations and opportunities: sectoral analysis, financial analysis, valuation, gathering information about the targets• Drafting of presentation files for the investment committee• Assistance in carrying out investments: Modelling of financing operations, calculation of IRR, drafting of agreement protocols, participation in the negotiations with banking stakeholders, lawyers and auditors• Active follow-up of, and reporting on, a portfolio of 10 equity positions

Graduate Program - Specialised Masters, Financial Enginering

Research paper on “The transmission of capital in the context of LBO operations"

Master Program In Business Administration And Management

Essca, Finance, Audit & Expertise