Alexandre

➢ Carrying out weekly/monthly analyses of boutique network sales.
➢ Supervision of the reconciliation process for intra-group transactions
➢ Monthly monitoring of Group net debt and net financial income
➢ Management of Group users

Participation in the production of monthly consolidated data:
➢ Participation in the production of the monthly consolidated "Flash" management P&L.
➢ Investment monitoring (CAPEX)
➢ Preparation of monthly reports for the parent company

Assistance in drawing up the Group's statutory consolidated accounts (6 closures/year):
➢ Control and analysis of data reported by consolidated subsidiaries (resolution of
blocking controls)
➢ Production of half-yearly and annual notes to the consolidated financial statements
under international financial reporting standards (IFRS)
➢ Analytical review of subsidiaries' financial statements

➢ Dematerialization of supplier invoices
➢ Dematerialization of means of payment
➢ Accounting relations with national suppliers

➢ Planning management
➢ Organization of meetings
➢ Non-litigious expenses
➢ Archivage
➢ Notes de frais