Regis Pajard

Safran Seats France develops, produces and supports all passenger and technical seats for commercial planes and helicopters. 3 sites in France and 2 in Tunisia. 2.600 FTE. Scope: Controlling, Accounting, Reporting, IT/IS, Customs, Risk Management i.e. 35 HC. Activities : Internal and External Auditors / EN9100 / Internal Control / Board of Directors / Economic Committee / Authorisations to Offer / Environmental matters

AKKA Technologies is a 13,000 employees engineering group. CFO MBtech is in charge of Controlling/Invoicing, Accountancy, Cash, Reporting, Suppliers and Fleet and Facility Management, i.e. 80 HC. Compliance and Internal Contro, Audit Committee, Economic Committee, Monthly closing review per division and Rationalisation, Cash management.

Product Group Financial Director, Driving Assistance - Supervision of the controlling activities, including 1 Product Group and 3 Product Lines, i.e. 23 HC in 7 locations. - Report to Driving Assistance Product Group and Ultrasonic Product Line General Managements (hierarchies) as well as to Valeo Comfort & Driving Assistance Business Group Financial Director (functional). - BoD member in charge of management decision tools, focused on business cases, sales development and commercial offers, investments.

Report to the Division General Management and Branch Financial Controller. • Division’s BoD member in charge of controlling, accounting, reporting and IT for 2 sites and 3 legal entities (staff of 10). • Managing the monthly reporting processes in accordance with IFRS and statutory regulations - external auditors’ counterpart - and monthly presentations to Branch in Tokyo, Japan. • Establishing and monitoring internal controls, including LSF (SOX equivalent). • Cost control and cash management, improvin

Financial audit and bookkeeping operations: • Statutory and reporting audits for US, European or Asian groups (IFRS & US GAAPs), especially Mechanical and Electronic Industries, Advertising and Other Services. • Assistance for setting up of industrial or trading companies in PR China. • Due diligences, especially takeover audits and SOX 404 internal control documentation documentation and reviews (Chemistry, Cryogenic Equipment, Food). • Bookkeeping and tax advice for Representative Offices and CEOs.

Financial Audits: • Aeronautic: EADS and Thales Groups’ subsidiaries, AeroDefenseIndustrie Group. • Energy: EDF Electricité de France consolidated financial statements and subsidiaries (especially engineering and nuclear companies). • High-Tech: France Telecom / Orange Support & Consulting and start-ups. Consulting Services: • Defence Industry: MBDA Missiles Systems, Vice Director of Accounting during 4 years, in charge of accounting, tax & legal matters. Consultant teams and MBDA staff management.

• Construction and electricity: AMEC-SPIE Group, subsidiaries and consolidated statements. • Mechanic industry: Otor, Tenneco, FKI and Dura Automotive subsidiaries. • Banking and services: Indosuez Air Finance, Sharp & Beko France. Contractual Reviews: • Audit of Post and Telecommunications of Mauritania (World Bank’s assignment) and Health Ministry of Mauritania, Nouakchott (UN’s assignment). • Internal control review of Commerzbank, Frankfurt, Germany. • Post acquisition review of Senelec, Dakar, Se

Rch paper: Business Plan / Business Model analysis.

Rch paper: Strategic Aerial Transportation

Rch paper: Aircraft Financing.