Theo Freyssinier

Invoice tracking and customer payment accounting Bank reconciliation Expense regularization VAT declaration

Establishment of budgets and re-forecasts Cost variance analysis Variance analysis / OF Monthly closings Inventory and quality cost monitoring Reporting to management Improvement project implementation

Development and implementation of a project management tool (priority project 2024 R&D and finance) / creation of an Access database interacting with SAP/Excel via VBA. Tool currently used by over 80 project stakeholders managing an annual budget of approximately €10 million, allowing them to: Track each project QCD and its evolution through a versioning system Reschedule resources and costs Track task progress by business unit between forecast QCD and actuals Establish a budget based on R&D activity projections and costs Prototypes/Services + Investments