Bertrand Weisrock

Group Finance Director

- Financial Strategic Analyses: Business Plan and Budget, Performance Management (KPIs), - Merger and Acquisition - Operations control: Sales and Production; Supervision of purchases and general services - Sales administration and Credit Management - Accounting, Taxation, Treasury and Legal - Financial Policies and procedures - Supervision of several legal entities - Pension fund - Internal Control System

Finance Manager (Sept 2007 – July 2008) in Geneva for the start-up Ralph Lauren Watch and Jewelry. Set-up of the organization of the Finance Department (Budget, Reporting, Accounting, Software implementation) Business Risk Audit Manager - Feb. 2005 – August 2007 in Geneva

AUDIT (8 years) - France and Germany - Audit Manager in charge of thirty international clients - Statutory Audit according to French and German GAAP, Reporting and Consolidation according to international standards (IAS and US GAAP) - Financial due diligence during M&A processes (buy-side and sell-side advisory, company valuation) - Internal control assessments (LSF and Sarbanes Oxley) MANAGEMENT CONSULTING (1 year in 2000) - Germany Process Consultant in the Finance and Cost Management Departme

Germany Implement of a monthly financial and management reporting for the parent Company

Business school French Charterred Accountant