{"id":14566,"date":"2024-10-14T17:09:46","date_gmt":"2024-10-14T15:09:46","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/optimizing-the-isd-management-control-function\/"},"modified":"2025-07-02T17:46:36","modified_gmt":"2025-07-02T15:46:36","slug":"optimizing-the-isd-management-control-function","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/optimizing-the-isd-management-control-function\/","title":{"rendered":"Optimizing the ISD management control function"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14566\" class=\"elementor elementor-14566 elementor-7729\" data-elementor-post-type=\"cas-clients\">\n\t\t\t\t<div class=\"elementor-element elementor-element-49025300 contexte-bc e-flex e-con-boxed e-con e-parent\" data-id=\"49025300\" 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-40294f69 elementor-widget elementor-widget-heading\" data-id=\"40294f69\" 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-4921cb2b elementor-widget elementor-widget-text-editor\" data-id=\"4921cb2b\" 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>CIO of a major rail group in charge of IS for the maintenance and safety of 30,000 km of rail network lines in a context of opening up to competition.<\/p><p>Takeover of the management control function of the ISD&#8217;s CSI division (management control, internal control, steering support, etc.) and support in the reorganization and transformation of the ISD.<\/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-5720c103 mission-bc e-flex e-con-boxed e-con e-parent\" data-id=\"5720c103\" 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-57efaa85 e-con-full e-flex e-con e-child\" data-id=\"57efaa85\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-363754c7 elementor-widget elementor-widget-heading\" data-id=\"363754c7\" 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-691d2c91 elementor-widget elementor-widget-text-editor\" data-id=\"691d2c91\" 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<strong>Business management and control :<\/strong>\n<ul>\n \t<li>Preparation of annual forecasts (budget, reforecasts, etc.), and monthly monitoring of actual results<\/li>\n \t<li>Steering and monitoring ongoing projects<\/li>\n \t<li>Quality control of accounting data (completeness of receipts, CAP, OPEX\/CAPEX breakdown)<\/li>\n \t<li>Performance reviews and Comex budget presentations<\/li>\n \t<li>Support for purchasing and operational staff in monitoring contracts<\/li>\n \t<li>Monitoring performance plans<\/li>\n \t<li>Updating repositories and document management<\/li>\n<\/ul>\n<br><strong>Advice and support :<\/strong>\n<ul>\n \t<li>Production of an astonishment report and follow-up of actions taken<\/li>\n \t<li>Overhaul of reporting and implementation of PowerBI<\/li>\n \t<li>Introduction of cost monitoring by application: overhaul of reference systems (activities and resources) and introduction of cost allocation rules. Automation of this new management process. <\/li>\n<\/ul>\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-1537f772 e-con-full e-flex e-con e-child\" data-id=\"1537f772\" 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-9496e89 elementor-widget elementor-widget-heading\" data-id=\"9496e89\" 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-d21d4bb elementor-widget elementor-widget-text-editor\" data-id=\"d21d4bb\" 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>Improved quality of reporting and understanding of rebilled costs<\/p><p>Better management and control of run and project costs<\/p><p>Deployment of powerBI; good feedback from users (operational and CDG)<\/p><p>Setting up harmonized monthly dashboards and strengthening links with operational staff<\/p><p>Structuring a PMO activity for the project portfolio<\/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 CIO of a major rail group in charge of IS for the maintenance and safety of 30,000 km of rail network lines in a context of opening up to competition. Takeover of the management control function of the ISD&#8217;s CSI division (management control, internal control, steering support, etc.) and support in the [&hellip;]<\/p>\n","protected":false},"featured_media":13434,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[336,290,334],"prestation":[314],"class_list":["post-14566","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-interim-solutions","sector-it-management-control-is-department","sector-processes","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>Optimizing the ISD management control function &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Takeover of the management control function of the CSI division of the IT Department and support in the reorganization and transformation of the IT Department.\" \/>\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\/optimizing-the-isd-management-control-function\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Optimizing the ISD management control function &#8211; 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