Anthony Leducq

- Conducted a non-financial audit and CSRD preparation mission for several Maisons within the LVMH group.

- Designed and deployed CSRD reporting frameworks.

- Mapped ESG data, modeled sustainability KPIs, and analyzed risks.

- Coordinated with the Group's Finance and Sustainability teams.

- Contributed to aligning local entities with the Group's ESG governance.

Switzerland – Fendi Europe Share Service Center (Mendrisio) - (1 week/year – 3 years): Statutory audit of Fendi France: review of closing controls, revenue flows, and internal control environment.

Spain – Loewe Europe Share Service Center (Madrid) - (1 week/year – 3 years): Statutory audit of Loewe France: analysis of accounting processes, revenue, margins, and internal control.

Caribbean – Belmond La Samanna (Saint-Martin) - (May 2025): On-site audit of financial operations and high-value inventory, including the valuation of a premium wine cellar.

France – Tanneries Roux, LVMH Métiers d’Art (Romans-sur-Isère): Industrial site visit - physical inventories, observation of quality controls, and presentation of findings to LVMH Métiers d’Art management.

Consolidation & IFRS

- Expertise in arbitrating consolidation methods (IFRS 10: full consolidation, equity method, financial instruments) and securing the group scope.

- Analysis of lease contracts (IFRS 16), recalculation of RoU and lease liabilities according to group IBR and validation of impacts.

- Mastery of IAS 38: analysis of eligible projects, capitalization vs. expense arbitration, and securing impacts on profit, balance sheet, and depreciation.

- Management of intercompany accounts and foreign exchange effects: consistency of eliminations, validation of conversion methods, and P&L, balance sheet, and equity impacts.

- Review of consolidation entries (depreciation, provisions, reclassifications) and securing their impact.

- Management of minority interests and put options, analysis of assumptions and impacts on equity.

- Structuring of acquisitions: analysis of SPAs, price allocation, and land vs. building arbitration.

- Analysis of cash flows, account variations, and profit/cash reconciliations.

- Validation of financial and non-financial information (URD) and presentation of summaries to management.

Statutory Accounts (French GAAP & IFRS)

- Analysis of P&L and balance sheet, identification of risks and adjustments.

- Review of provisions and cut-off, analysis of accrued expenses and accrued income.

- Control of sensitive accounts (receivables, payables, inventory).

- Finalization of annual accounts in French GAAP and IFRS for subsidiaries of international groups.

- Participation in tax calculation, management of circularizations, contribution to legal documents.

Internal Control & Management

- Process mapping, efficiency testing, reporting of deficiencies, and recommendations.

Supervision of teams of 1 to 5 collaborators.

Main clients: Louis Vuitton, Fendi, Loewe, African Global Logistics, 24S, Thelios, Cova, Altrad Endel.