Freelancer profile translated to English.

Description

My name is Abdellah, a management controller with experience in financial analysis and reporting, I offer my services to support companies in steering their performance.

Specifically, I can help you to:

Create and automate Excel dashboards (monitoring turnover, costs, margins)
Implement reliable and clear monthly reporting
Analyze your financial data to identify areas for optimization
Structure your Excel files to save time and make your analyses reliable

Proficient with Excel (Pivot Tables, advanced formulas, automation), I adapt quickly to your tools and needs.

Available immediately for one-off or regular assignments.

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Haguenau (up to 50km)

Groupe Grand Est Automobiles,
Management Controller & Business Partner
March 2025 - October 2025 (7 months)
France
• Monthly analysis of financial performance and monitoring of budget vs. actual variances.
• Monitoring and optimization of new/used vehicle stock (~€50M) and analysis of turnover.
• Development of 5 Power BI dashboards for executive reporting.
• Preparation of financial materials for the management committee.
• Monitoring of payroll and control of operational costs.
Microsoft Excel Microsoft Power BI Inventory Management Financial Analysis Reporting
Groupe Hermès Paris,
Management Controller
June 2022 - July 2024 (2 years and 1 month)
France
and 30 support functions – Annual turnover ~€30M.
• Participation in monthly production closures for two industrial sites.
• Analysis of variances in hours / material costs / overheads.
• Contribution to budget construction and quarterly forecasts.
Microsoft Excel Microsoft Power BI Reporting Financial Analysis Internal Control
Groupe OCP,
Assistant Management Controller
May 2019 - August 2019 (3 months)
Morocco
• Analysis of turnover and budget variances.
• Calculation of cost of goods sold and profitability analysis.
• Budgetary monitoring of investments.
Microsoft Excel Reporting Financial Analysis Budget Management