- Key partner of the CEO- Develop performance measures that support the company's strategic direction- Ensure compliance with local and state budgetary reporting requirements- Ensure records systems are maintained in accordance with generally accepted auditing standards- Implement operational best practices- Report financial results to the board of directors- Monitor all open legal issues involving the company, and legal issues affecting the industry- Monitor cash balances and cash forecasts- Arrange for debt and equity financing- Maintain banking relationships

- Supporting management decisions by providing financial strategic overviews - Management of the controlling team for Benelux- Setting up reportings and operational piloting tools- Monitoring and analysis of monthly operating results vs budget- Controlling and validation of the accountancy- Coordinating and preparing budgets and forecasts

National scope :- Responsible for quality coordination, national logistics process and internal controlCentral WarehouseMonitoring and analysis of monthly operating results vs budgetIn charge of the following departments : Claims ; Reception ; Expedition ; finance and administrativeManagement of 10 employees

In charge of auditing Fnac Paris 9 Departments Stores, accountancy, process, logistics, safety, human ressources