Sabrina Faitah-Hecht

Providing financial and accounting support for Fanatics Collectibles France, with a focus on cross-entity operations between France, the UK, and the US. • Supporting accounting and financial operations for Fanatics Collectibles France and UK (invoicing, payments, cash collections, month-end close) • Performing accounting and intercompany reconciliations (FR/UK/US) and coordinating with local advisors • Reviewing VAT returns and expense accounts, ensuring compliance and requesting adjustments when needed • Tracking expenses, accruals, and variances to support accurate financial reporting and analysis • Preparing ad-hoc Excel reports and process documentation to improve accounting visibility and consistency Tools: PennyLane, Google Sheets, Advanced Excel

• Supported a scale-up after a €50M fundraising, structuring its financial planning framework. • Designed a 5-year financial model integrating growth, margins, and strategic investments. • Built a detailed 2025 budget to optimize resources and support scaling. • Improved B2B billing processes for greater efficiency and reliability. • Worked closely with the finance team to ensure smooth integration and adoption. Key outcomes: stronger financial framework, clearer cash visibility, and more informed decision-making post-fundraising.

• Audited and reconciled dozens of bank accounts across multiple retail entities. • Built a clear mapping between POS terminals, bank accounts, and stores. • Streamlined cash collection and card payment flows (telecollecte, deposits, fees). • Developed reporting tools to track sales variances and reconciliation issues. • Strengthened internal controls and supported audit readiness.

Finance • Supervision of Invoicing and Cash Collection (head office & entities) • Monthly & Annual Closing in relation with external accounting firms (France, Lux, UK, Canada) • KPI Reports • Implementation of cost monitoring • Establishing supports for the ComEX • Updating our ERP • Supplier management Administrative • Management of clients/suppliers contracts • Administrative management for the creation of entities • Following administrative deadlines for contracts • Incoming/outgoing mail management

• Ensuring Invoicing / Cash Collection & Recording customer receips • Producing & Analyzing the Ageing Balance on a weekly basis • Organizing & Leading the two monthly collection meetings • Establishing & Transmitting customer billing

• Managing client portfolio & Minimizing DSO • Maintaining Accounts Receivable balances & ensuring timely collection • Preparing Statements; Support month/quarter/year end closing activities • Cash Allocation & Accounts Reconciliation

• Monitoring Daily Bank Account Activity & Budget Forecast • Assisting in the Development & Implementation of monitoring tools • Assisting in monitoring Expenses and/or Revenues relative to budget • Perform the administrative tasks of the company and the CFO

• Managing client portfolio; Backing and support of qualitative projects with customers • Create, highlight and showcase project; Investor Pitch coach • Analyzing KPIs Results