{"id":14474,"date":"2025-01-01T12:42:05","date_gmt":"2025-01-01T11:42:05","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/operational-controlling\/"},"modified":"2025-07-02T17:31:00","modified_gmt":"2025-07-02T15:31:00","slug":"operational-controlling","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/operational-controlling\/","title":{"rendered":"Operational Controlling"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14474\" class=\"elementor elementor-14474 elementor-7562\" data-elementor-post-type=\"cas-clients\">\n\t\t\t\t<div class=\"elementor-element elementor-element-42bf26b contexte-bc e-flex e-con-boxed e-con e-parent\" data-id=\"42bf26b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-49fc625d elementor-widget elementor-widget-heading\" data-id=\"49fc625d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Background and objectives<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28553fc0 elementor-widget elementor-widget-text-editor\" data-id=\"28553fc0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Manufacturer and distributor of cosmetics with sales of around \u20ac100M<\/p><p>Interim position of Operations and Central Expenses Controlling Manager, with the aim of ensuring continuity in the position, in a tense context of health crisis with high stakes on inventory levels and logistics costs, and proposing process and reporting improvements.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-49ef00f mission-bc e-flex e-con-boxed e-con e-parent\" data-id=\"49ef00f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-434e47d9 e-con-full e-flex e-con e-child\" data-id=\"434e47d9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-103b2423 elementor-widget elementor-widget-heading\" data-id=\"103b2423\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Our mission<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a51ecd7 elementor-widget elementor-widget-text-editor\" data-id=\"3a51ecd7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Controlling Operations (Purchasing, Development, Quality, Regulatory, Supply) and Central Expenses (Payroll, G&amp;A, IT projects): monthly closing, annual forecasts (budget\/revised), support\/decision-making on inventory management issues, intermediary\/coordination role between Finance and Operations.<\/p><p>Support for the supply chain transformation project (service rate, supplier lead time, stock &amp; depreciation): participation in workshops and Steering Committee meetings, preparation of project budget\/estimates.<\/p><p>Team supervision<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1ac6b2ab e-con-full e-flex e-con e-child\" data-id=\"1ac6b2ab\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b20fafe elementor-widget elementor-widget-heading\" data-id=\"7b20fafe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Results<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4bb283a0 elementor-widget elementor-widget-text-editor\" data-id=\"4bb283a0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Job continuity assured<\/p><p>Implementation of an inventory depreciation simulation tool<\/p><p>Optimization\/simplification of cost tracking (inventory write-downs, logistics costs, personnel costs, IT costs)<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Background and objectives Manufacturer and distributor of cosmetics with sales of around \u20ac100M Interim position of Operations and Central Expenses Controlling Manager, with the aim of ensuring continuity in the position, in a tense context of health crisis with high stakes on inventory levels and logistics costs, and proposing process and reporting improvements. Our mission [&hellip;]<\/p>\n","protected":false},"featured_media":13392,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[336],"prestation":[311],"class_list":["post-14474","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-interim-solutions","prestation-fragrances-cosmetics"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Operational Controlling &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Interim position of Operations and Central Cost Controlling Manager Objectives: to ensure continuity in the position, in a tense context of health crisis with high stakes on inventory levels and logistics costs, and to propose process and reporting improvements.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ginesis-finance.com\/en\/cas-clients\/operational-controlling\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Operational Controlling &#8211; 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