Alain Ma

* Settlement of Tools / reporting implementation for IT perimeter (Run, Cyber security, Data) and procurement department. * Year end cut closing 2023 - Budget 2024 / 2025 – Business Plan 24 – 27 for IT, real estate, procurement departments. * Cost allocation based on ABC methodology (Cost + man days) * Monitor the Real Estate Activity (Costs) * Support on legal and fiscal registration for group real estate topics

* Full restructuration of the position – Tools / reporting implementation * Year end cut closing 2021 / 2022 - Budget 2022 / 2023 – Business Plan 22 – 26 * Cost allocation based on ABC methodology (Cost + man days) * Monitor the Real Estate Activity (Costs) * Various studies on Energetics consumption * Settlement of a pricing model for assets management * staff coaching

* Tools settlement / financial reporting on real estate activity * Analytics accounts mapping settlement in the accounting software Sage 100 * Client / colleague training on the tools newly created

* Manage overall management accounting function (budget …), providing oversight and direction to the accounting and finance team – Participation to Monthly / quarterly closing * Settlement of management controlling tools / dashboard on insurance items * Provide recommendations for activity improvement (Board report settlement, database management, reporting optimization)

* Manage overall management accounting function (budget …), providing oversight and direction to the accounting and finance team – Expertise in asset management Net Revenues PNB * Settlement of management controlling tools / dashboard (AUM Inflow/Outflow, mutual Funds revenus controlling etc ...) * Provide recommendations for activity improvement (Board report settlement, database management, reporting optimization) * Implementation of AM process - Documentation

* Drive the implementation of all procedural changes from global AM team to local team * Support the Manager (client) in the completion of all open Controllership items and support on all Asset management requests such like RFP. * Develop financial tools in asset management activity (Dimension Software – Cube implementation) * AM stakeholder for internal / external audits and local financial regulation agency (AMF) * Implementation of AM process - Documentation

* Owner of risk activity stream (forecast, budget, cash management ...) * Operational support to the Bu's Directors, partners * Implementation of BI solution * Staff management