Pierrick Marchand

Head of General Accounting & Treasury – Deputy Chief Accountant Lagardère / Vivendi Group - Media Division - France & Monaco Deputy to the Chief Accountant within the Media division of the Lagardère/Vivendi Group, overseeing the general accounting and treasury operations for a portfolio of 25 legal entities operating in press, radio, advertising sales, real estate, and holding structures. • Team leadership: Led a team of 6 accountants and acted as back-up to the Chief Accountant for the auxiliary accounting teams (12+ additional staff). • Audit & statutory compliance: Main point of contact for statutory auditors (4 audits per year, including hard-close and interim reviews). • Financial closing & reporting: Managed monthly and year-end closings (D+2) in coordination with the FP&A team; contributed to group-level consolidation. • Statutory accounts & tax filings: Prepared full financial statements (balance sheet, P&L, annexes), all periodic tax returns (VAT, CVAE, CFE, etc.), and corporate tax declarations. Entities were part of a fiscal consolidation group. • Accounting review: Conducted full-scope account reconciliations and reviews across all accounting cycles. • ERP transition & process improvement: Contributed to the implementation of a new ERP system and supported the streamlining of accounting processes in response to organizational changes. • Legal & corporate documentation: Drafted statutory management reports and legal annexes for corporate filings. • Restructuring operations: Actively participated in several legal restructuring projects, including TUP, partial asset contributions, and intercompany transfers, in collaboration with legal and tax advisors. • International scope: Prepared statutory accounts, annexes, and ISB tax return (Monaco), coordination with global subsidiaries on cross-border and FX accounting. • Tools & systems: SAP Financial consolidation (BFC, Magnitude); Cognos IBM; Cegid Tax Ultimate; Cegid Fiscalité/ Etafi

Responsable de mission en cabinet d’expertise comptable Portefeuille diversifié Encadrement de 3 collaborateurs Supervision tenue comptable; révision comptable; toutes déclarations fiscales; préparation et présentations bilan; réalisation prévisionnels… Formalités juridiques : création/ modification de société

Cabinet expertise comptable CDD période fiscale révision comptable et production des bilans .

Cabinet expertise comptable Collaborateur comptable 70% révision comptable, 30% tenue comptable Liasses fiscales et comptes annuels Contact client, portefeuille diversifié

Agent commercial en immobilier