Charles Bernard

Month end closingConstruction and follow up of the budgetImprovement of process and internal control (in particular the supplier function)Centralization of purchases with the group subsidiaries

Business Analysis, Risk Management, Internal Audit, Internal Control Analysis,Corrective actions and implementation of a procedure on the negative balance suppliers Contract review for their validation Creation of tools to follow the actual data versus the budget and last year Gross Margin, Promotion Weight, Rebates (and Rebates Returns), Breakage and Cycle Count Analysis

Risk management, Internal Audit and Internal ControlAnalysis of local and corporate risks, Risk mapping on the Vestalis software in France and abroad.Development of tools to improve tracking of coverage statisticsAssistance in the preparation of the audit committee and other presentations for the executive boardInternal audit missions - Germany - and work on the audit governance at DanoneAssistance in all matters relating to Internal ControlAssistance in all matters relating to ERM (Enterprise Risk Management), and specifically:Assistance in managing updates in the Vestalis methodolgyDevelop tools to improve tracking of Coverage statisticsParticipate in Risk Mapping Exercises (in France and abroad)Develop tools for tracking "Emerging Risks"Maintain internal databases and complete the Enablon software upgradeAssistance in the preparation of Audit Committees, COMEX and other senior presentationsWork with Internal Audit and Internal Control departments on common topicsAssist the RCA team on various cross-functional projects