You're seeing this page as if you were . The main menu is still yours, though. Exit from immersion
Sandy JakubikSJ

Sandy Jakubik

CFO / Transformation / Migration / Audit and Internal Controls

€1,250/day
Paris, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
Back to original language

About Sandy

With over 10 years of experience in finance departments, I support companies in their transformation projects, their ad-hoc challenges, and the strengthening of their control systems.
As a former Director of Internal Audit and Control, I worked closely with Executive Committees and Audit Committees on complex, strategically important projects. My experience at EY allowed me to work in various environments: listed groups (France/US), LBO contexts, SMEs, and mid-cap companies.

Areas of Expertise
Finance & ERP Transformation

Project management for ERP migration (SAP, Odoo...)
Leading multi-team Finance transformation programs (Finance, IT, HR, Legal)
Management of multi-site / multi-cultural projects, including SSC

Internal Audit, Internal Control & Risk Management

Setting up or structuring internal audit/control departments
Risk mapping, control assessment
Development of audit plans and reporting to the Audit Committee
Recruitment, training, and skill development for teams

Transition Management / CFO Support

Acting CFO/RAF support during absences or transformations
Leading high-visibility cross-functional projects
Liaison with internal and external stakeholders

Operational Process Optimization

Closing & fast close
Order-to-Cash, debt collection, revenue management
Operational treasury
Variable compensation & HR processes
Fixed assets (including self-constructed assets)

Reporting & Performance Management

Setting up financial reporting (margin, cash, ROI...)
Development of budgets, forecasts, and business plans
Structuring performance indicators

Compliance & Regulatory

Implementation of obligations: Sapin II, IFRS, GDPR...
Process and documentation reliability
Managing relationships with statutory auditors
Implementation of the Electronic Invoicing Reform
  • French

    Native or bilingual

  • Polish

    Native or bilingual

  • English

    Fluent

  • German

    Basic

Can work on-site
Paris (up to 10km), Saint-Quentin-en-Yvelines (up to 20km), Boulogne-Billancourt (up to 10km)

Experience

  • Solocal Group
    Project Director - SAP Migration
    PRESS AND MEDIA
    August 2022 - January 2025 (2 years and 5 months)
    Boulogne-Billancourt, France
    • Project Management: implementation of SAP4HANA (RAR, FICO, SD, MM modules) through a deep transformation of financial and operational processes (OTC, P2P, and Finance)
    • Complex migration of subscription contracts including data cleaning, operational and technical cut-over to maintain business activities
    • Coordination of IT, Amoa, integrator teams and SAP relationship
    • Reporting of progress and arbitration for Steering Committee and Audit Committee
    • Definition of change strategies and coordination of associated service providers
    • Coordination and structuring of post-migration teams and management of associated emergencies to control account closing
    SAP RAR SAP SD SAP S/4 HANA Organizational Transformation
  • Solocal SA
    Director of Internal Audit and Control
    PRESS AND MEDIA
    March 2019 - June 2022 (3 years and 3 months)
    Boulogne-Billancourt, France
    • Creation of the Department reporting directly to the CEO and the Audit Committee (team building and compliance roadmap)
    • Development of recurring and ad-hoc audit plans related to financial restructuring
    • Review of Group processes and appointment to the Customer Satisfaction and Operational Efficiency Committee
    • Optimization of treasury processes with improvement of Group cash flows
    Financial Management Fraud Management Treasury Organizational Transformation Accounting
  • Eutelsat
    Head of Internal Audit and Control
    TELECOMMUNICATIONS
    March 2016 - March 2019 (3 years)
    Paris, France
    • Evaluation and management of Group risks with the construction of a three-year audit plan for the Audit Committee
    • Definition and monitoring of recommendations based on international transverse management
    • Execution and supervision of internal audit missions on all Group processes
    • Compliance audits for ISO standards, Sapin II, GDPR, Cybersecurity...
    Internal Audit Internal Control

Recommendations

Be the first to recommend Sandy

Help this freelancer shine by sharing your experience working together.

These freelancer profiles also match your criteria

AgathaA

Agatha Frydrych

Backend Java Software Engineer

4.7

(3)

2

BaptisteB

Baptiste Duhen

Fullstack developer

4.6

(4)

5

AmedA

Amed Hamou

Senior Lead Developer

4

(2)

7

AudreyA

Audrey Champion

Web developer

4.3

(3)

4

Education

  • Master's Degree
    ESC Rouen
    2011
    Diplôme grande école - Filière audit et expertise comptable

Skill set

Categories