Prinicpales missions:Élaboration & présentation du budget d’exploitation & de trésorerie au top management du groupe ALTRADOptimisation du BFRParticipation aux réunions du comité exécutifCréation des nouveaux outils de reporting Reporting mensuel auprès de la holding & des directeurs régionauxAnalyse et pilotage mensuels des performances et des dépenses des 10 agences Audit interne ( respect des procédures, risque client, CAPEX…)

- Prospection et développement commercial

Monthly assignements:- Reporting (yield, absorption, headcount and payroll)- Preparation of the yield recalculation for PWC auditors- Preparation of the powerpoint presentations for the cost center managers about their monthly expenses ( Analysis Actual vs Budget...)- Different analysis (Yield, standard cost, payroll...)- Ad hoc reports ( purchase price variances, Budget 15 ...)Project assignments:- Creation of new reporting tools- Creation of a labor time… Show more Monthly assignements:- Reporting (yield, absorption, headcount and payroll)- Preparation of the yield recalculation for PWC auditors- Preparation of the powerpoint presentations for the cost center managers about their monthly expenses ( Analysis Actual vs Budget...)- Different analysis (Yield, standard cost, payroll...)- Ad hoc reports ( purchase price variances, Budget 15 ...)Project assignments:- Creation of new reporting tools- Creation of a labor time tracking tool - Creation of an Excel form with VBA to collect the data - Data analysis and reporting Show less

Missions commerciales : Prise en charge clients, prospection physique et téléphonique.Missions marketing : Création de sondages, de publicités et de mailings ainsi que l'entretien de la page Facebook.