Jean-Baptiste Lespes

• Financial & Accounting Management: treasury monitoring, budget preparation, reporting, and accounting tool optimization.

• Agreements & Financing: administrative and regulatory management of agreements, fund call monitoring, risk control.

• HR Administration: contract monitoring, payroll and expense report management, social compliance.

• Debt Collection & Internal Control: debt recovery, implementation of financial and tax procedures.

• Process Optimization: improvement of information systems and management of accounting and financial audits.

• Strategic management of the association's development by coordinating actions between Headquarters, Île-de-France, and the 5 regional branches.

• Accounting and financial management, including compliance and certification of accounts for 2024.

• Project manager for the implementation of digital tools (CRM, financial management, beneficiary tracking), improving team efficiency and coordination.

• Definition and deployment of a prospecting strategy in 6 regions.

• Continuous optimization and improvement of training programs to ensure appropriate support for beneficiaries.

• Collaboration with stakeholders (companies, local authorities, associations) to strengthen the impact and sustainability of actions undertaken.

• Conduct internal and statutory audits to ensure process compliance and performance. Review access rights and assess internal controls to enhance IT security.

• Conduct international audits (USA, India, Brazil, Poland, Italy), with risk analysis and strategic recommendations.

• Collaborate with local and headquarters teams to optimize procedures and ensure regulatory compliance.

• Draft audit reports and monitor action plans to improve governance and risk management.

Perform statutory audits or high value-added financial assignments (business plan review, long-term contract review, transaction operations, analysis of the company's environment and strategy, risk assessment, internal control framework review, financial statement audit, and qualitative review of financial information in several frameworks (IFRS and US GAAP in particular), etc.)