Philippe Hellich Email & Phone Number

Paris, Fr

I advise and support organisations in protecting their brands, creating trust among stakeholders, and strengthening their reputation through proper INTEGRITY management, corporate SOCIAL & ENVIRONMENTAL RESPONSIBILITY, and anticipation and minimisation of RISKS (via Governance, Compliance, Internal Controls, Internal Audit, Investigations, Ethics and Enterprise Risk Management)Contact: phellich(at)riskandtrust.com

Paris, Île-De-France, Fr

Senior advisor to companies on sustainability matters, focusing on ESG risk assessments, transition roadmaps, CSRD reporting and sustainability communication.

Paris, Ile De France, Fr

As VP Internal Audit, Investigations, Internal Control and Risk Management, I ensure that the Publicis operations world-wide are run in an efficient and compliant manner, contribute to proper governance, support ethical behaviors across the organisation and advise operational teams in their risk mitigation and internal control improvements.

Geneva, Ch

As VP Internal Audit, I ensure that the Wella business is run in an efficient and compliant manner, I advocate permanently for ethical behaviors across the organisation and support operational teams in their risk mitigation and internal control improvements. I contribute to good governance and report to the Audit Committee of the newly setup independent company, via a carve-out under the oversight of KKR (private equity firm).

Luxembourg, Luxembourg, Lu

Delft, Zuid-Holland, Nl

In charge of Global Risk management, Compliance/Internal Controls, Investigations, Internal Audit, Crisis Management, Safety, Security, Information Security and Data Privacy for IKEA Group (largest franchisee of the IKEA brand - franchisor being the Inter IKEA Group).Team located in Sweden, the Netherlands and Germany for the most part. Animation of a network/community of Country Risk & Compliance Managers, Safety & Security managers, Compliance managers and InfoSec managers across Corporate functions, Core areas and more than 25 countries (total function headcount > 2500)

Delft, Zuid-Holland, Nl

Board member representing IKEA Group - Corporate

Paris, Fr

Board Member at IFACI (Institut Français de l'Audit et du Controle Interne), French chapter of the IIA. Also member of the Strategic Commmittee of the Board. Contributing to the organisation of the French and European IIA conferences in 2014 and 2015.

Paris, Fr

In charge of Group Business Control & Internal Control - Supervising budgets, best estimates and monthly monitoring activities across divisions & "specialisations" for 85 countries. Monthly comments and highlighting of issues. Special studies/benchmarks on P&L items. Validation of real estate deals and moves. Cost control for Corporate expenses. Induction and coaching of local CFOs. Supervision of synergies and restructuring plans following merger of Ipsos & Synovate.

Paris, Fr

In addition to Risk management and Internal Audit, now in charge of the Group internal control system, to improve efficiency of processes and reliability of financial reporting, heavily relying on the Finance community inside Danone. Also coordinator of Ethics & Compliance topics (from Business Conduct Policy and Whistleblowing system to the Anti-fraud & corruption program)

Paris, Fr

In addition to the Internal Audit responsibility, in charge of leading, strengthening and deploying the Entreprise Risk Management practice at Danone, throughout the whole organisation (from Business Units to Board level). Dealing with strategic, financial, legal, operational and business risks. Close link with professional organisation (AMRAE). Writer of articles and speaker at conferences.

Paris, Fr

In charge of Groupe DANONE Corporate Internal Audit department : manages worldwide audit activity with a dedicated team (35-40 engagements yearly). Frequently on site in various countries. Close coordination with Risk Management, Finance, Legal and operational teams. Contributes to the improvement of Groupe DANONE internal control quality, through coaching of local audit/internal control teams. Member of the "SOX project steering Committee" since 2005.

Paris, Fr

- in charge of Organisational studies and recommendations (Finance shared services, Customer service/supply chain, ...)- in charge of evolution of content and operational execution of all training sessions for experienced managers in Finance, IS/IT and HR functions- leader of a "best practices discovery and formalisation" project leading to the set-up of the Danone Operating Models.

Boston, Massachusetts, Us

A/ Strategy and identification of growth opportunities (internal, M&A, partnerships)A.1/ Business services. Recommended development strategy and identified key customer segments and specific operational and financial targets A.2/ Industrial goods: Devised commercial strategy, co-ordinated missions and set targets for local unitsPerformed a thorough portfolio review, recommended to reallocate resourcesB/ Improvement of operational efficiencyB.1/ Co-ordinated broad change management programme consisting of 10 initiatives. B.2/ Launched a drastic cost reduction initiative involving 30 sites across 3 Business Units. Improved tendering, engineering, and project managementC/ Organisation, Change management and human resourcesC.1/ Reorganised sales force (>150 salespeople)C.2/ Facilitated PMI post-merger integration process (key issues, communication, HR)C.3/ Redesigned employee assessment process; improved mobility and training policy (2000 middle managers trained)

Dublin 2, Ie

Based in Luxemburg, also worked in BrusselsOrganisation and information systems- Pharmaceuticals. Participated in re-engineering of 12 European subsidiaries of a US firm (internal benchmarking, optimisation of FINANCE, HR, IT and sales administration)- Retail banking. Redesigned and implemented retail network management information system (P&L, KPI, ...)

Boulogne Billancourt Cedex, Fr

Business controlling and sales network development1/ Evaluated investment projects (ROI, cash-flow, risks, ...)2/ Established and followed-up forecasts and budgets for new subsidiaries3/ Supported business and financial development in former East Germany, Poland, Czech Republic

Mba, Business

Mba, Corporate Finance & Legal

Concours Ecole De Commerce, Business & Mathematics