Florent Morel

➡️ Support in complex operations (acquisition/disposal, restructuring, accounting transition) and towards financial reporting and sustainability report compliance.

🌍 Sustainability: Structuring of information presented in the DPEF and assistance in the transition to CSRD (ESRS Gap Analysis, Double Materiality Assessment, monitoring, and technical support)

🔎 Accounting: Support for Groups in their accounting transitions (FR / US GAAP / IFRS), diagnostics, normative analyses.

📈 Deals: PPA analysis, IFRS 3 Purchase Price, Preparation of pro forma information according to AMF regulations and ESMA guidelines. Adjustments related to business combinations (IFRS 3).

🚀 Space industry, Aerospace and Defense, Flight Services, 3D Software Solutions, Automotive, Biotech,

Interventions within the framework of statutory audit mandates and contractual due diligence (TS / FAS). Skills developed:

• Client relationship

• Team management up to 10 people (including remote management experience);

• French and IFRS accounting standards (particularly IFRS 2, 5, 15, 16, and IAS 19);

• Understanding of financial, economic, legal, and tax issues, at the individual and consolidated level. Scope of intervention:

• Sectors: Industry and services, financial services,

Digital activities of the group

• Scope of intervention on 100% of 8 P&Ls;

• Permanent operational contact (Business Development, Marketing, Product, IT, journalists);

• Annual budget preparation, budget monitoring, and reforecasting;

• Revenue reliability, monthly and annual closing reviews; Production of monthly and annual reporting presentations;

• Management of intercompany recharges;

• Monitoring of supplier invoicing and purchase requests;

• Development of internal processes and monitoring tools. (press activity):

• Implementation of management control and processes;

• Analytical closing reviews;

• Presentation of analyses and reports.