Significant experience in auditing statutory and consolidated financial statements (French Gaap and IFRS) of Groups in retail, textile and luxury business.
Knowledge of companies under LBO with bank covenants.
Internal control and risk analysis.
Due diligence on acquisition in textile and real estate businesses.
HR responsibilities with the management of a department including around 10 employees.
Project management (tender offers, luxury targets...)
Responsible for KPMG Poland’s French Desk: preparation of proposals, business development, partnership with the French Chamber of Commerce in Poland (CCIFP), preparation of a publication on French investors in Poland for CCIFP’s 20th anniversary.
Mes compétences :
Contrôle de gestion
Conseil
IPO
Normes IFRS
LBO
Consolidation
Audit
Contrôle interne
Audit interne