Freelancer profile translated to English.

Description

Versatile Management Controller in industrial, banking, and service environments. Mastery of operational financial steering (closings, budgets, reporting, KPIs) and ERP tools. Ability to work at the interface of Finance/IT, with strong added value in performance analysis, budgeting, and reporting production phases.

Languages

French
Native or bilingual
English
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

SQLI
Management Controller
September 2023 - November 2025 (2 years and 2 months)
Paris, France
• Monthly closings on SAP, P&L validation
• Production of financial reporting and analysis of monthly performance: Revenue by BU/client/activity, identification of variances, proposal of corrective actions
• Monitoring of Activity Rate Progress: monitoring of Employment Rate (ER) and recognized revenue on progress vs. budget, distributed to managers before closing
• Participation in forecasts and contribution to the budget process; updating steering tools
• Monitoring of internal costs (BU, CU) and intercompany recharges
• Verification and closing of projects: checking conditions (costs, invoices, anomalies), execution of closing to validate reporting
• Finance/IT Interface: SAP functional support, incident analysis, user support, reconciliation of discrepancies
credit agricole
Operational Management Controller
BANKING AND INSURANCE
October 2021 - March 2023 (1 year and 5 months)
Lille, France
• Monitoring of operational capacity and financial reporting to Crédit Agricole SA
• Support for operational teams in analyzing commercial results
• Monitoring of KPIs and customer relationship data
Bonna Sabla SAS
Industrial Management Controller
RAW MATERIALS INDUSTRY
March 2021 - September 2021 (6 months)
Paris, France
• Weekly and monthly factory management report (actual costs vs. budgeted)
• Analysis of inventory variances: raw material consumption, labor, scrap
• Dashboards and cost summaries from ERP extractions (Microsoft Dynamics AX)
• Participation in the budget monitoring of factory costs