Ange ESSOLO

- Budget development, Forecast and Reforcast. - Developing and monitoring budgets in collaboration with the different departments. - Preparation of editorial schedules, payroll valuation, monthly payments. - Analyzes of gaps between budget forecasts and actual results. - Reporting and updating of tools (financial reports and dashboards) - Invoicing and inventory control. - Monthly closings. - Analytical reimputation. - Monitoring and analysis of performance (turnover, gross margin, return rate, WCR, EBE). - Consumption monitoring and recommendations, particularly in the event of discrepancies between the forecast and actual budget. - Summary of activity comments and presentation of financial results.

Participate in monthly and annual closings, in collaboration with the accounting department. Analyze variances between budget forecasts and actual results, proposing corrective actions. Monitor the consistency of financial data across various information systems. Track expenses, with validation of supporting documents, to control the budget. Perform accounting entries according to coding rules.