Laura Hembert

Design company ESG Strategy (operating model, investment committee requirements - sustainable by design framework, ESG workstreams...) Prepare for ESG Disclosure: write the 1st sustainability report (in ligne with best practices: CSRD, IR, GRI, TCFD, SASB,... ) including a double materiality matrix, write ESG investor pitchdecks for 10 projects, write company sustainability policies. Build an ESG risk assessement tool for projects using artificial intelligence (in partnership with digital team, aligned with ESRS guidelines) Project management for the ESG workstreams (diversity Inclusion & equal opportunities, climate change and carbon, local communities, ...) Engage with internal and external ESG stakeholders Implement internal carbon pricing (shadow pricing)

Improve ESG compliance: support 2023 Sustainability report compliant with CSRD, SASB, GRI, TCFD. Prepare ESG Committee presentation. Coordinate ESG ratings (WBA, S&P, Sustainalytics) Design OCP ESG roadmaps for functions based on gaps observed by rating agencies and ESG best practices Develop ESG framework for industrial project development (based on best practices such as IFC standards)

– Internal audit and control: Audit of key processes (ESG processes, Finance, Sales, HR, Procurement, ...) in order to achieve the company strategy, detect frauds, improve the efficiency and the decision-making process. – Process review – Audit matrix creation – Diagnosis – Interviews with C-Level – Testing – Project Management of teams up to 10 – Writing of the audit report and recommendations – Follow-up of action plans – Sectors: Private and Public - energy, transportation, industry, culture, luxury, ... in France and abroad – Financial audit: – Financial audit of all cycles in order to certify accounts – Audit report writting and publications (financial statements and appendix) – Management of teams up to 5 – Sectors: start'up, media, culture, transportation, real estate, industry, sports, ... – Media & Licensee audit: – Strong experiences across Europe on Media audit and License audit for listed clients from Cosmetic, e-commerce and Consumer Products Industries. – Performed review of the contract and working process reviews between advertisers and agencies to help clients bring transparency in their relationships with their agencies. – Conducted license audit to help clients bring transparency in their relationships with their licensee in term of contractual compliance (with specific focuses on process and financial terms). – Contributed to 8 agency audits in 6 different countries with international teams, on site in France and UK, remotely in Spain, USA, Dubai, Russia. – Managed 3 licenses audits in France and USA and identified findings leading to major financial recovery for clients. – IT audit: audit of information systems in support of signing the annual financial statements – Commercial proposals: terms of reference, analysis of the context and customer needs, methodology, budget and teams