Responsibilities Participate to, understand and challenge monthly closing.
Provide analysis of monthly results to management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines).
Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control).
Consolidate actions of Back on Track.
Contribute to budget and MTP processes (guidelines, recharges, standard templates).
Benchmarks and standardize management control tools.
Achieve specific ad-hoc analyses.
Propose solutions for litigations between sites & VS (