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Aleksandra NOWAK

Paris La Défense

En résumé

Right hand of the Group CFO, leading transformation of ESI finance department towards new smart tools and improved processes for better performance. Proven experience in corporate finance, both on strategic topics like financing, M&A, relations with investors and interactions with Board of Directors, and on technical topics related to accounting and tax

Mes compétences :
Audit financier
Management
Gestion de projet
Finance d'entreprise
Normes comptables internationales IAS/IFRS

Entreprises

  • Mazars

    Paris La Défense maintenant
  • Mazars

    Paris La Défense maintenant
  • Esi Group - Acting as Group CFO

    Paris 2017 - 2018 - Presentation of Group 2017 results at SFAF meeting, road shows (Paris, London, Frankfurt), presentations and forums with investors and analysts
    - Participation to Group Executive Committees and Board of Directors meetings
  • Esi Group - Corporate Financial Director

    Paris 2017 - maintenant - Tools & processes: set up of accounting ERP (Netsuite), digitalization of Procure to Pay process (Yooz and Netsuite Procurement) and Travel Expenses process (Concur), participation to BI tool deployment (Anaplan)
    - Financing: negotiation and set up of 40 m€ syndicated loan, managing forex and rates hedging instruments, implementation of Kyriba cash platform enabling more efficient cash pooling and optimization
    - M&A: financial due diligences on target entities, business plan review, target valuation
  • Esi Group - Accounting & Tax Director

    Paris 2015 - maintenant - Accounting – heading production of quality statutory and consolidated financial statements ensuring compliance with IFRS & local GAAPs and respect of internal control rules, relations with AMF and legal auditors, leading project of change of closing date for 2019, analysis of financial statements for external communication
    - Tax – development of transfer pricing rules, management of tax controls (standard tax controls & controls on CIR - French R&D tax credit)
  • Mazars - Financial Auditor - Senior manager

    Paris La Défense 2005 - 2015 Mazars is the 5th largest audit firm in France
    - Statutory audit of large international listed groups and their subsidiaries (Essilor, Altran, subsidiaries of LVMH, EDF and La Poste) in IFRS and French GAAP, organization and coordination of audit with Mazars and co-auditors networks abroad, internal control review and recommendation, managing teams : 3 to 30 members
    - Internal management: commercial development (responses to tenders, technical events), responsible of services department planning, recruitment, conducting training sessions
  • Hsbc - Credit Analyst Intern

    Paris 2004 - 2005
  • Concordia University - Research Assistant

    2004 - 2004 Research assistant of Pr. E. Siggel, specialized in Development Economics

Formations

Réseau

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