Freelancer profile translated to English.

Description

🎯 Seasoned Management Controller, I combine financial rigor, mastery of steering tools, and strategic vision to transform data into performance levers.

Specializing in reporting, variance analysis, budget preparation, and key performance indicator tracking, I provide precise and responsive operational support, focused on results and decision-making.

Trained in audit and management control, I intervene with method and efficiency to ensure the reliability of your processes and optimize the profitability of your activities.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

PRIDOR,
Performance Steering Manager – Profit Center
RETAIL (SMALL BUSINESS)
September 2024 - May 2025 (8 months)
Aulnay, France
140 employees, €3.5M monthly revenue
- P&L steering; from opening: budget, revenue/margin/operating expense/productivity monitoring, daily management reporting - Power BI Dashboard creation (OpEx, margin, shrinkage, personnel costs)
- Sales data analysis: trend identification, financial impact measurement of commercial actions, weekly budget vs. actual reporting.
Microsoft PowerBI Financial Reporting Budget Management Cost Control Financial Audit
AUCHAN
Operational Management & Performance Manager
RETAIL (LARGE RETAILERS)
January 2016 - September 2023 (7 years and 8 months)
Paris, France
- Annual budget preparation and management: construction, monthly forecast, periodic revisions, analysis of budget vs. actual variances by department and product category
- Margin analysis by activity: margin rate, known/unknown shrinkage, department profitability, identification of performance levers and corrective actions
- Payroll control: productivity monitoring, operating expense rate optimization, managerial coaching with targets - Monthly P&L reporting to regional management
- Creation of management dashboards using Excel Pivot Tables and Power BI: revenue, margin, shrinkage, inventory, operating expenses - data validation and consolidation.
Microsoft Excel Financial Reporting Management Control Cost Control Operational Performance