Annick Rollier Email & Phone Number

Pully, Vd, Ch

Lausanne Area, Switzerland

o Supervision, coaching and management of a team of up to 4 accountants, technical assistance to the accountants of the 150 subsidiaries.o Quality analysis of the financial information in the accounting system (Navision) and the consolidation tool (Cognos), review of monthly results and management reporting, control of compliance with Group standards (IFRS) or local requirements.o Coordination of the Group audit, liaison between the Audit Committee, Ecom Top Management, and the auditor, training of subsidiaries management on efficient audit.o Management of Group projects:- Acquisition of the ex-Armajaro Trading Group (about 100 entities): implementation of Ecom Accounting policy and systems, transfer of the cocoa business from Pully to London. - Creation of a new Swiss legal entity. - Development of an Accounting Support team in India: identification of tasks to delegate, training of the team.- Upcoming new ERP implementation: execution of quality controls and standardisation of all accounting processes across the Group.o Control of the monthly inventory and forward contracts valuation (forward book), review of the foreign currency positions. o Maintenance and improvement of the internal control system.

Geneva Area, Switzerland

o Preparation of the monthly close, consolidation, and reporting of 4 fund management and administration entities. o Control of the Group cash flows, management of VAT and stamp duty documentation and reporting.

Sydney, Australia

o Management of audit mandates specialised in Wealth Management and Retail Banking. o Organisation of the audit teams, coaching and support for professional development. o Planning and allocation of the tasks to the audit team members. Supervision of the work performed.o Preparation, follow-up and analysis of the audit mandates budget. Management of the billing and follow-up of the bad debtors.o Development of the client relationship.

Geneva Area, Switzerland

o Audit of private banks and a leasing company.o Management and organisation of the work to meet tight deadlines and respect budget.o Coaching of less experienced audit team members and supervision of their work.o Preparation of the audit reports, Banking reports and recommendation letters addressed to clients.

Diplôme

License, Management, Specialisation In Finance