Occasional reinforcement Interim management
Project management Monthly KPI analysis
Energies savings, Audit RFP Insurance negotiation & Legal
Summarise impact on technical topics Change of accounting method
Gross margin I EBITDA I Operating costs I Employee costs
DPO, DSO, DIO calculation Variance explanations
Implement and update model Control of Budget of the Business unit
Prepare a Business pack with comments On variance & explanations
Drive the year end landing Comparaison LY & Budget
Control strategy cost structure Comparaison Budget, forecast 1 & R2
Write a strong Business plan with financial part
Provide Monthly KPI estimation CRM and commercial information