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Description

Management controller with over 5 years of experience, specializing in financial performance analysis, budget management, and cost optimization in complex environments.
Expertise in monthly, quarterly, and annual reporting, budget construction, and forecasts, with a measurable improvement in forecasting accuracy (+15%).
Advanced proficiency in Business Intelligence tools (Power BI, Advanced Excel, Google Suite) and ERP systems to automate analysis and accelerate decision-making.
Experience in KPI analysis and cost flow monitoring, with the ability to formulate strategic recommendations to reduce discrepancies and improve profitability.
Professional English and strong ability to collaborate with operational and functional management to support strategic decisions.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

MACIF
IT Cost Management Controller (CIO)
BANKING AND INSURANCE
September 2022 - May 2025 (2 years and 8 months)
79000 Niort, France
Budget management and financial performance monitoring for departments: RUN & BUILD (€45 million annually)
Analysis of budget variances (OPEX & CAPEX) and development of strategic recommendations to optimize costs
Implementation of automated reporting tools (monthly cockpit) presented to the Management Committee and improvement of forecast reliability
Participation in monthly closings (provisions, prepaid expenses, journal entries) and monitoring of inter-service recharges to ensure compliance
Process optimization and contribution to the evolution of decision-making tools to enhance management control performance
Operational support to IT teams and project cost monitoring, with identification of variances and implementation of corrective measures
Development of the activity-based costing model (ABC method) to enhance traceability and analytical accuracy
Management Control Financial Reporting Business Intelligence Management Accounting Administrative Support
PHOENIX Design & Build
Administrative and Financial Assistant
ARCHITECTURE AND URBAN PLANNING
May 2022 - August 2022 (3 months)
Clichy, France
Administrative management of suppliers and service providers, invoice tracking, and payment term optimization
Procurement management (orders, tracking, receipts) and invoice verification to ensure budget compliance
Preparation of customer quotes and invoices, monitoring of receipts, and implementation of effective follow-ups
Development and updating of financial dashboards by project to improve cash flow visibility
Implementation of a cash management solution reducing forecast discrepancies and improving financial reliability
Administrative Support Cash Management Budget Monitoring Definition and monitoring of indicators (KPI) Financial Reporting
JUSDORANGE AFRIQUE
Administrative and Accounting Manager
ENTERTAINMENT AND LEISURE
December 2017 - September 2021 (3 years and 9 months)
Cotonou, Benin
Elaboration and management of the event budget process to optimize cost control
Recording of documents, invoicing, and bank reconciliations to ensure financial accuracy
Organization and facilitation of follow-up meetings, minute writing, and dissemination of strategic decisions
Production of financial documents and updating of files to meet internal and external audit requirements
Budget Monitoring Management Control Financial Reporting Project Management Agile Method

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Master in
ESG Finance Paris
2023
Master en
Professional Bachelor's degree in Administration of Finance and Treasury
Ecole Nationale d'Administration - Université d'Abomey-Calavi
2012
Licence professionnelle en Administration des Finances et du Trésor