Clement Marlin

Monthly reporting and analysis of the group results
Budget and rolling forecast processes
Follow-up of the group financial KPI
Business plan creation for group level projects
Reporting for the group financial holdings

Monthly reporting and analysis of the company results
Budget and rolling forecast processes
Reporting interface between the australian branch and its french headquarters
Follow-up of the operational KPI
Implementation of the financial reporting tool (FCRS)
Profitability analyses

Monthly group results reporting
Follow up of the fixed costs for the company and its international branches
Cost budgeting for the headquarters business units
Follow-up of the R&D costs and their capitalization in the IFRS context
Ad hoc reporting requests for an M&A project