financial control manager
ZGROUP
Total years of experience :11 years, 5 Months
Dashboards and Reporting
Project Steering
Development of accounting procedures management manual
Development of own operating manual to the rental agency
Implementation of cost accounting and reporting models in group companies
Commercial Development of budget consolidation, analysis and validation with the Sales Department.
Setting business objectives in line with the Sales and Anticipation results.
Assessment of the causes and effects of the differences identified between the objectives and achievements
Preparation of weekly sales forecasts.
Realization of commercial banks Tables and monitoring of the evolution of sales by
Product family, by brand, by region, representing ETC ...
Deposits RICHBOND supervision in the management of system flow.
Management of the customer base and the base section.
Rates of Development.
Supervision of Treatment Inter and Intra Rebilling companies.
Provide an interface between Traditional Network Users JDE and CIOs.
Monitoring of development projects on JDE, QLIK VIEW and TOMMY.
Calculation of the Year End Discount and special discounts
Forecast and budget review.
Management and monitoring of projects.
Study of profitability and benchmarking.
Reporting (dashboards).)
Welcoming guests
Award of everyday banking
Product marketing.