{"id":14503,"date":"2025-01-01T15:03:05","date_gmt":"2025-01-01T14:03:05","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/management-control-department\/"},"modified":"2025-07-02T17:43:13","modified_gmt":"2025-07-02T15:43:13","slug":"management-control-department","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/management-control-department\/","title":{"rendered":"Management Control Department"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14503\" class=\"elementor elementor-14503 elementor-7586\" data-elementor-post-type=\"cas-clients\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ef08f1d contexte-bc e-flex e-con-boxed e-con e-parent\" data-id=\"3ef08f1d\" 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-6713bb07 elementor-widget elementor-widget-heading\" data-id=\"6713bb07\" 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-5011d7fb elementor-widget elementor-widget-text-editor\" data-id=\"5011d7fb\" 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>Rail transport group<br>In the absence of the Director of Management Control, who supervises a staff of around thirty<br>Take over of the management cycle and the various projects underway (budget reallocation following the company&#8217;s reorganization, monitoring of the performance plan, finalization of the multi-year state financing contract for the figures&#8230;.).<\/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-61073756 mission-bc e-flex e-con-boxed e-con e-parent\" data-id=\"61073756\" 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-11083d63 e-con-full e-flex e-con e-child\" data-id=\"11083d63\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-488cd8ef elementor-widget elementor-widget-heading\" data-id=\"488cd8ef\" 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-93a5a5a elementor-widget elementor-widget-text-editor\" data-id=\"93a5a5a\" 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><strong>For routine work:<\/strong><\/p><p>Budget preparation n+1 and notification, year-end review, assistance with closings and management of oddments, meetings with statutory auditors and the Agence des Participations de l&#8217;Etat (French government shareholding agency)<\/p><p>Lead department meetings and prepare Comex, Audit Committee and Board of Directors meetings<\/p><p>Preparing annual internal and external communications<\/p><p><strong>For the project part:<\/strong><\/p><p>Assistance in setting up budget management during the transition period following the internal reorganization: deployment of the ANAPLAN tool to enable inter-departmental budget reallocation, notification and monitoring.<\/p><p>Assistance in defining a model for monitoring the financing of &#8220;other investments&#8221; and &#8220;industrial\/SI investments&#8221;, enabling dialogue with stakeholders;<\/p><p>Implementation of performance management KPIs (choice of project production work units, cross-departmental harmonization issues, availability and traceability of information).<\/p><p>Drafting of the chapter on the financial elements of the multi-year contract with the French government. Presentation of Comex, Group, regulatory body <\/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-679af953 e-con-full e-flex e-con e-child\" data-id=\"679af953\" 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-6ee7032c elementor-widget elementor-widget-heading\" data-id=\"6ee7032c\" 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-61424730 elementor-widget elementor-widget-text-editor\" data-id=\"61424730\" 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>No break in day-to-day operations, and team reassured despite hasty departure of Management Control Director<\/p><p><strong>About projects:<\/strong><\/p><p>Smooth transition management, with enforceable budget reallocations to enable new department heads to assimilate the new budget notifications.<\/p><p>Better understanding of how funding is allocated between industrial and IT projects<\/p><p>State signature of multi-year financing contract on schedule, after validation by each external and internal body<\/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 Rail transport groupIn the absence of the Director of Management Control, who supervises a staff of around thirtyTake over of the management cycle and the various projects underway (budget reallocation following the company&#8217;s reorganization, monitoring of the performance plan, finalization of the multi-year state financing contract for the figures&#8230;.). Our mission For [&hellip;]<\/p>\n","protected":false},"featured_media":13430,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[289,331],"prestation":[314],"class_list":["post-14503","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-management-control-steering","sector-transition-management","prestation-transportation"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Management Control Department &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Interim management assignment for a Controlling Director supervising some thirty employees\" \/>\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\/management-control-department\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Management Control Department &#8211; 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