Elisabeth David

Supervising a team of 6 (5 Chinese, 1 French) – AP / AR / Taxes / Cash management / Controlling / Budget construction and follow-up / Insurance contracts / Reporting to AEFE / Internal controls and processes

Monthly and annual accounting closings. Relations to auditors. Tax reporting to local authorities. Reporting to AEFE. Internal controls improvements. Controlling. Budget construction and follow-up.

Net Working Capital and Cash Flow Analysis and Planning

Establishing accounting compliance with IFRS as interpreted by Novartis Group: Setting accounting policies for the Sandoz Division, Monitoring IFRS developments, Supporting Sandoz sites in accounting policy interpretation and implementation, Performing regular site reviews, Rollout of accounting education programs, Supporting controlling teams and external auditors. Monthly financial reports to Division top management Annual impairment testing on goodwill and intangible assets

Senior financial auditor. Auditing financial statements in German GAAP and IFRS, Consolidation, Review of financial publications, review of internal processes and controls. Mian client: Siemens Group

Senior financial auditor: Audit of financial statements in French GAAP and IFRS, consolidation, review of financial publications, review of internal processes and controls, supervising teams up to four staff members. Main sectors of expertise: hospitality, real estate and industry.

2nd step to the French Chartered Accountant

International Management, Financial Management

Finance and Accounting, Controlling, International Management