Anne-Sophie Cathiard

- Ensured reliability of each closing;
- Stood as a technical partner for industrial subsidiaries (more than 40 subsidiaries) in the Western Europe and Africa Middle-East geographic markets;
- Performed key cross-divisions analysis such as the cash flow, the investments and the intragroup profits. Followed-up budget, actuals and trends. Established a great collaboration with the controlling departments;
- Optimized and simplified reviews and control processes. Built-up files to increase reporting efficiency for the subsidiaries;
- Conducted trainings for chief accountants and financial controllers.

Audit of the consolidated accounts of a company listed on Paris and New-York Stock Exchange under IFRS framework in France (with missions performed abroad - Houston (USA) and United Kingdom):
- Managed a 6-person team and coordinated work with local teams, experts, co-auditors and
business areas;
- Managed the audit process with consideration of audit risks, including internal audit and accounting technical matters;
- Performed the audit of consolidated entries and cross-sectional analysis (revenue recognition, group income tax, VAT, ...);
- Demonstrated expertise in PCAOB and H3C rules to perform an assurance engagement in compliance with auditing standards;
- Other works: Impairment tests, preliminary reviews, and Group performance plan reviews.

Audit of statutory accounts in various industries under French and US GAAP frameworks in France and abroad (Ireland, Italy):
- Gained an understanding of the activity and its internal control environment;
- Identified significant business processes and risks associated to them;
- Assessed the quality of internal controls in place and provided recommendations for improvement;
- Performed the audit of the statutory accounts with substantive procedures, analytical reviews and tests and prepared audit reports synthesizing the findings.

Established the Consolidated Financial Statements of the LVMH Group in accordance with IFRS.

Audit and chartered accounting missions in various industries for Small and Middle Enterprises.