Jean-Marie Vannesson

o Legal Audit of funds, banks and industrial companies: preparation of audit working papers in accordance with ISA norms; Risk assessment, analytical and financial review of financial statements and preparation of financial statements for some clients in LUX GAAP and IFRS, Investments' breach calculation (CSSF circular 02/77); o Respect of deadlines' ownership: narrow collaboration with the team's manager, team's members and the clients' needs;

-o Financial and legal control of the subsidiaries in accordance of the regulator measures of CSSF (the financial sector regulation authorities); o Communication with other bank division personnel in order to update the internal database; o Follow-up of the equity capital increase, the detentions of social mandates by staff of the SG Group (financial reporting, activity reports, minutes, approvals).

o Follow-up to the Monitoring and enforcement procedures; o Optimizing the management of fleet vehicles; o Implementation and monitoring of indicators of fuel consumption; o Tracking the customers' billing; o Analysis of customers’ needs and advice about AVIS’ services; o Follow-up to the customer satisfaction.

o Analyze figures and contribute to financial reporting: (Cost Performance Meeting); o follow-up to the cars' leasing; o contribute to a study on outsourcing the security of the site (evaluation of cost-benefit cost discrepancies of different assumptions ...); o Follow production, human indicators and financial results applied in HRM department.

Contrôle de gestion