Daouda N'Diaye

Preparation, execution, and organization of the budget phase for the group's multi-sites - Configuration, testing, and implementation of the LUCANET ERP (creation of management accounting) - Implementation of greater budgetary rigor (control and validation) - Implementation of reporting dashboards and control tools - Implementation of a quarterly reporting template for senior management - Preparation of results analysis reports (detailed and synthetic) - Conducting specific studies (business plan, business case, etc.) to measure project profitability - Consulting support for operational teams (Business Partner) - Rationalization of analytical categories and job classifications - Design and development of an HR dashboard for payroll monitoring - Validation of orders in compliance with allocated budget lines

• Development and monitoring of the annual provisional budget for educational and commercial activities. - Coordination of cross-functional projects (new training programs, partnerships, digitalization, etc.) - Creation of digital programs around entrepreneurship and AI - Financial management of CPF, apprenticeship, and public funding schemes. - Facilitation of team meetings, steering committees, and project groups. - Profitability analysis of learning paths (in-person/distance learning, by scheme) - Monitoring of overall and analytical P&L for business units and projects - Automation of reporting via Excel/VBA or Power BI.

Ensure the monitoring and management of staff numbers and payroll in conjunction with HR

• Preparation of annual employment and payroll forecasts in coordination with internal departments.

• Production of HR dashboards, monitoring reports, and summaries for Senior Management.

• Regular monitoring of staff and payroll execution, variance analysis, and reporting to management.

• Facilitation of regular meetings with operational managers for