Management Controller

Management Controller

The SSC/ND Management Controller monitors all the topics relatives to the holding’s perimeter (Middle term Plan, Budget,

Monthly Reporting, Internal Orders, purchase orders, re-invoicing...). He/She prepares, controls, and follows all operations

in e-flows in collaboration with the Group. He/She ensures compliance in terms of Internal Control inside the holding

perimeter (Closing binder, IC²).

Responsibilities

Monthly Closing

R&D and management Fees monitoring in function of the perimeter

Validation of data inside the reporting tool (Eflows/SAP/GPS) coming from VMS/BG and PG’s

Follow up on invoicing to the sites

Follow up on statutory and contractual data, and ensure the support documentation (contracts...)

Preparation of monthly manual bookings

MIA follow up

Interface to dedicated sites for any questions

Preparation, analysis, and follow-up of costs relative to all holding departments (Finance, IT/IS, VPS, HR…)

GPS reporting

Drive the continuous improvement of monthly closing (quality of data, organization, efficiency, deadline achievement…)

Interco reconciliation and recording of holding data in GPS

Preparation of monthly closing binder for holdings

MTP & Budget construction for holdings

Middle Term Plan and Budget preparation for holdings

Refer to monthly closing 1)

E-proc - General Expenses – Fixed Assets:

Validation of e-proc purchase orders for all holding departments (Finance, IT/IS, VPS, HR…)

Creations, updates of Internal Orders in the function of validated budget

Internal Control

Promote, explain, and control the Internal Control framework within his/her perimeter. Monitor and drive Internal Control

improvement plans to mitigate risks

Others:

Follow up of group1 provisions (social, tax…)

SSC Financial Indicators follow-up

Contribute to Group Ethics & Compliance program by applying and respecting the code of Ethics and company policies.