Sheima LAHSINIA

• Operational lead of the third-party accounts (direct/reinsurance/coinsurance) • Dual transformation & compliance expertise: documentation and implementation of Credit Control procedures & processus ensuring SOX compliance • Implementation of controls & Trackers to strengthen data quality and financial reporting • Digitalized the cash allocation process, improving turnaround time and reducing error risk • Led the transition management of the Spanish team (10 people)

• End-to-end structuring of the credit control function and definition of cash monitoring and collection processes • Reconciliation of technical accounting to clear balance sheet suspense accounts and secure third-party and auxiliary accounts • Operational management of auxiliary accounts (cash & accounting) • Contribution to finance transformation and process automation projects, • Team support and contribution to the maturity improvement of finance practices

• Control and booking of corporate actions • Bank, custodian and asset management reconciliations • Monthly, quarterly and annual financial closings

Responsible for securities delivery and settlement management • Daily control and integration of securities settlements in coordination with custodians • Reconciliation of internal and external flows (custodians / internal systems) • Integration and control of corporate actions in Simcorp

Neuflize Vie : • Life insurance contracts management – Operations Department • Calculation of taxation applied to life insurance contracts in the event of surrender or death

Context of merger between Klesia and UMC • Participation in the Sage accounting system migration project • Automation of accounting postings between Klesia and UMC with MOA teams

Diagnostic assignment on accounts payable accounting issues • Review of invoice processing and accounting workflows • Proposal of improvement scenarios to optimize accounting processes