About Mathieu
French
Native or bilingual
English
Fluent
Italian
Native or bilingual
Spanish
Conversational
Experience
- AequilisConseil indépendant en services financiersCONSULTING AND AUDITSFebruary 2023 - Today (3 years and 4 months)Blois, FranceAccompagner les directions finance et risques des établissements de crédit dans la transformation de leurs métiers- Transformation & Gestion de projets- Conseil métier Finance & Risques- Management de transition & Assistance opérationnellewww.aequilis.com
- Caisse d'EpargneHead of Regulatory and Tax Reporting DepartmentBANKING AND INSURANCESeptember 2018 - February 2022 (3 years and 6 months)Montpellier, FranceSupervision of the Regulatory Reporting & Tax Reporting Services- Individual & IFRS Consolidated Financial Statements- Prudential & Regulatory Reporting : SURFI / RUBA, COREP, FINREP, LE, …- Tax Systems
- DeloitteAuditeur financierCONSULTING AND AUDITSMay 2017 - June 2018 (1 year and 2 months)Lyon, FranceResponsible for the operational management of audit engagements- Audit approaches definition- Supervision, coaching and training of analysts- Inventory and communication of audit remarks to the clients
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Education
- Master - Gouvernance des systèmes d'informationIAE Aix-en-Provence2013
- Master - DSCG Diplôme Supérieur de Comptabilité et de GestionCandidat libre2018