Sector:
Consumer
Expertise:
Finance
Typology :
Interim management
Direction:
Finance Department
1 consultant
-
300 days
Monitoring and steering personnel costs for a major CAC 40 group
Client
CFO of a major CAC 40 group
talent selected by WEEM
Thomas, 14 years in financial controlling and analytical financial management
mission
Help in managing personnel costs in Europe
Activities and deliverables
- Contribution to the preparation of the Budget and rolling forecasts
- Monthly closing and variance analysis vs. budget
- Follow-up of internal chargebacks
- Improved process for tracking full-time equivalents
