Aïda - Business Analyst IFRS
Ref : 180104J001-
Domicile
2124 LUXEMBOURG (Luxembourg)
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Profil
Chef de projet, Consultant fonctionnel, Business Analyst (54 ans)
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StatutFreelance
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Senior Consultant AJ Advisory SARL
GD Luxembourg Representation in Luxembourg, Dubai and Paris ********Jan 2013 - aujourd'huiFamily office, fiduciary and business advisory.
Consultancy on accounting and financial reporting:
Complex accounting matters,IFRSimplementation, cons
olidation, finance transformation,software implementation, business requirements,corporate finance, treasury,regulatory reporting, FINREP
internal audit, financial instrumentsvaluation, accounting, hedging and reporting, financial statements com
pilation, budgets and forecasts, MIS, controlling, processes, procedures, fast close...
.onsultancy onRisk:Prudentia reporting, COREP, stress testing, risk policies, credit risk analysis, valuations...
Consultancy oncorporate finance and investment banking:M&A, due diligence, financial modelling, business cases...
Consultancy on regulatoryrequirementindustry specific regulation: Basel III,AIFM EMIR, PRIIPS, Solvency ...Consultancy on tax:
Tax structuring, transfer pricing, APA, substance assessments, CBCR...
Corporate services:Company and fund set up, accounting, consolidation and administration, corporate secretary,
independent director, regulatory authorization filing, ...Wealth management:
Total outsourced solutions to managing financial and investment side to UHNWI.
Wealth overview and reporting,investment opportunities assessments, relations with banks, lawyers
, insurersand other advisors, inheritance,life insurance, PE and RE investments
, support with family business management and transfer...
Main clients:Large banks, AIFs, Management companies, Lawyers,
holding companies
, HNWI. -
Non-Equity Partner
Financial A dvisoryEY (formerly Ernst and Young) Luxembourg, GD LuxembourgJan 2011 - Jan 2013Country leader financial accounting dvisory and reporting services for
Financial Servicesindustries.Business and solution development, go-to -market, proposals, pricing,
new sub-service line set up and P&L monitoring, engagement delivery, team and project management, coordination with oth
er EMEIA sub-service line leaders...Consultancy, audit, IFRS, Lux GAAP, Finrep, Basel III, AIFM, tax... and
other industry specific regulations.
Part of Ernst & Youngs’ EMEIA IFRS competence center: technical support to audit teams, IFRS
independent audit reviews.EY interpretations of accounting standar ds, IFRS updates to audit teams, 2nd
signing partner for all banking IFRS financial statements.
Part of Ernst & Youngs’ EMEIA working groups on financial
instruments and consolidation05/2006 to 04/2011Global Head of
Finance IFRS and Consolidation (Director)Royal Bnk of Canada(formerly RBC DEXIA IS Bank), GD Luxembourg
In charge of a multiple scope and multiple GAAP consolidated financial and
regulatory reporting of 33 subsidiaries
in Europe, Asia, Canada and Australia.Contributor on major M&A transaction, new product launchand business
strategies.
Member of the IAS/IFRS working group at the Luxembourg Stock
Exchange.
Director for the group’s pension fund. -
Finance / IFRS Project Manager
(SVP)Kredietbank Luxembourg (KBL) European Private BankersLuxembourg,Jan 2000 - Jan 2006GD Luxembourgn charge of a multiple scope and multiple GAAP consolidated financial and regulatoryreporting
for the Group.Conversion to IFRS.
Coordination with Front Office, Risk and M&A department on major Group transactions.Advisory to executive board.Discussions and consultations with the banking regulators CSSF on
IAS/IFRS and Finrep reporting matters.
Member of the bankers’ association ABBL working group on IAS/IFRS. -
Finance / IFRS Project Manager
(SVP)Kredietbank Luxembourg (KBL)European Private Bankers LuxembourgJan 2000 - Jan 2006GD LuxembourgIn charge of a multiple scope and multiple GAAP consolidated financial and regulatoryreporting for the Group.Conversion to IFRS.
Coordination with Front Office, Risk and M&A department on major Group
transactions.
Advisory to executive board.
Discussions and consultations with the banking regulators CSSF on
IAS/IFRS and Finrep reporting matters.
Member of the bankers’ association ABBL working group on IAS/IFRS. -
CFO/ Financial Controller
Group Central Treasury Management Daewoo Electronics S.A.-Paris, FranceJan 1999 - Jan 2000Negotiation of Group financing, financial reporting and budgeting, central t
reasury managementfor the international Group... -
Controller/ Project ManagerSchindler Elevators and Escalators
Prague, Czech Republiè08/1995 to 08/1996Audit experienced assistantJan 1998 - Jan 1999Arthur Andersen & Co.-Luxembourg, GD LuxembourgProfessional membershipMember of the OEC-Ordre des Experts Comptables in Luxembourg/ Chartered Accountants in LuxembourgMember of the Economist Club in Luxembourg
Member of ACI-The Financial Markets Association
Member of the International Bankers’ Club (IBC)Member of the Female Board PoolMember of Feminin Pluriel, an international non
-profit organization, with the main objective to connect influential women and support charity programs Membe
r of STEP
-professional association of practionners who specialize in family
inheritance and succession planning
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Maîtrise Sciences Economiques: Economie et Gestion de l'Entreprise ~ Master in Economics with a major in Business Management
Université Louis Pasteur, Strasbourg -France1995 -
Exchange Scheme Diploma European Business Management –European Business Management School, Swansea -UK Computing Computer proficiency, Microsoft proficiency and knowledge of accounting, consolidation
1994
As an economist and a chartered accountant, I have a strong technical experience in finance, accounting,
IFRS, Consolidation, tax, M&A, audit, corporate finance, financial instruments, risk management, financial
planning,forecasting and budgeting,investment modelling, governance and regulatory requirements, project management, finance transformation Generic
competenceso
Analytical skills, strategic thinking, commitment and sense of responsibility, judgment, communication, service quality and customer focus, leadership, vision and sense of ethics.
Language
•French, Czech: mother tongue
•English: fluent as mother tongue
•German, Luxembourgish: basi
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