Crédit Agricole Titres

Head of Department

• Actively contribute to managing the company’s overall performance
• Oversee the production of financial and HR indicators in collaboration with Human Resources
• Ensure data reliability and act as a business partner to senior management
• Oversee the preparation of budgets and forecasts
• Monitor budget performance, analyze variances, and recommend corrective actions
• Prepare cash flow forecasts
• Lead payroll cost and headcount projections
• Ensure the reliability of management accounting related to securities custody and account keeping
• Design, optimize, and automate management control tools and procedures
• Produce reports for senior management
• Analyze profitability by product, client, and business line
• Provide financial input and ROI-based approaches for cross-functional and strategic projects
• Participate in Group and principal-related activities
• Implement the company’s strategy within the assigned scope
• Manage the human, technical, and budgetary resources within the assigned scope
• Support, motivate, and develop a team of four employees
• Foster collaboration, trust, and cross-functional cooperation across different business areas

Head of Management Control and Performance