Support for cross-department functions and in charge of dedicated tasks for the Organization
CERN’s General Insurances manager (C. Saitta)
- Managing all aspects of CERN’s general goods and personnel insurances
- Review and advise Director General on CERN’s insurance policy, report to top management on incidents’ follow-up
Governance and control
- Financial management of strategic and major contracts
- Anti-Money laundering Office
- Advice on the Organization's financial governance
- Internal control system and financial risk management
- Department representative at ACCU
- Administrative procedures and Admin e-guide, with an emphasis on streamlining
- Groupe de Travail sur les Procédures Administratives (GTPA)
- Management of access rights for Finance, Procurement and Human Resources tools
Quality control
- Financial planning documents, APR, Financial Statements, MTP, Budget
- Financial signatures, treasury and payments operations
- Representing Department in POW committees for Reporting and AIS
Support unit
- Sector representative for CERN’s Risk and Crisis Panel, CHIS board
- Coordinating and representing CERN on behalf of DH to Third parties
- Banks relations :Sponsoring partners, foundations
- Financial management (e.g. CHIS funds)
- Other stakeholders
Treasury and Payments
- Ensure that the budget's requirements are met in terms of liquidity
- Ensure that risks and opportunities are identified and well managed in the short, medium and long term
- Process all payments for the Organization.