Budgeting and Financial Control : - Contribute to the Sales budget-making process (83m€, 3 continents, multi-currencies)- Monitor overall budget, perform gap analysis and currencies exposure analysis- Achieve Forecasts making and Pre-Closings full yearKPIs : - Define, deliver and analyze sales KPIs per countries, clients and assets segments- Perform appropriate historical data analysis on worldwide sales- Carry out sales commission variable compensation based on… Show more Budgeting and Financial Control : - Contribute to the Sales budget-making process (83m€, 3 continents, multi-currencies)- Monitor overall budget, perform gap analysis and currencies exposure analysis- Achieve Forecasts making and Pre-Closings full yearKPIs : - Define, deliver and analyze sales KPIs per countries, clients and assets segments- Perform appropriate historical data analysis on worldwide sales- Carry out sales commission variable compensation based on assets flows and clients segments Show less

Social Data : - Define, deliver and analyze Human Resources KPIs- Study the company's social balances and perform ad hoc studies- Automate recurring reports through Excel VBA programsTechnology : - Draft PeopleSoft Specifications, migrate data and execute gap analysis- Train the HR Team (60 perople worldwide) to properly use the company software

Project Management :- Monitor budget and relationship with the company software provider- Draft and map specifications to improve the software, especially on payroll- Manage the HR Intranet (Payroll, Leave Management, Training Management & Archiving)Mandatory surveys : - Produce and be accountable for all mandatory surveys for the French Labour Department

Training & Development :- Monitor the budget and select training providers- Define the Training & Development plan and summary- Produce all ad hoc Training & Development studiesCompensation & Benefits :- Define and follow up budgets allocated to variable compensation- Benchmark employees compensation packages to the company's competitors