Management Control - Information Systems:• Development of Finance / Retail BI projects => PowerBI• Data collection => SQL server in connection with the IS department• Data transformation => Power Query (M)• Data visualization of reporting data => DAX• Publication and access security managementOperational Merchandising Management Control:• Monitoring of KPIs for the Merchandising business unit• Forecast tracking• Monitoring of commercial operations and analysis of product sales• Commercial animation of business unit managersOperational Ticketing / Partnerships / Shareholding Management Control:• Monitoring of revenue and KPIs for BtoB, BtoC, and Partnerships ticket sales.• Monitoring of Club partnership revenue• Valuation monitoring of shareholders• Financial and legal control of new OL partnerships

• Sales and cash receipts control B to C Group• Financial control of B to C turnover

• Describe and evaluate operational risks: mapping of business processes and risks.• Support managers in identifying and controlling operational risks in their activity.• Propose actions to improve the internal control system.• Ensure the proper application of defined rules and procedures.• Conduct second-level controls.• Participate in regulatory reporting to the Prudential Control and Resolution Authority as part of Solven

• Monthly reporting: analyze activity by regions, sectors, and products in terms of sales volume and revenue achieved compared to market trends (FNAS, FFDM, FGME).• Produce reports for the management committee (CODIR).• Reporting on signed, invoiced, and/or provisioned contracts from marketing operations.• Information systems audit mission: diagnostic phase, project phase, implementation, evaluation of results.

• Compliance audit mission for regulatory transportation subcontracting : ensure company compliance with subcontracting regulations (1000 companies, 120 sites) : detect anomalies , propose improvement actions.• Expense report audit mission : active participation in the preparation, verification, and conclusion phases of the expense report audit.