The Group's data and figures are totally familiar to the management controller! He uses them to carry out his various missions:
• Anticipate.He participates in preparing company objectives for the Schneider Electric department or production unit which employs him. The level of production to reach, or the financial, human and technical resources to employ...The draft plan is drawn up in coordination with operational managers.
• Control. Control panel, collecting and processing information enabling him to follow the evolution of results.
• Analyse. He compares forecasts and results, and can prepare corrective action plans, if required, with the teams concerned.
• Adjust. At the end of the process, he readjusts forecasts according to results. This is the role of the summary reports and corrective action recommendations that he sends to Management.