Freelancer profile translated to English.

Description

Management controller for 14 years, including 10 years in the agri-food industry, I want to help business leaders control their costs and improve their performance by helping them implement steering tools (dashboards, reporting, budgeting...).

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Rennes (up to 50km), Nantes (up to 30km), Vannes (up to 50km)

Pilotéa
Consultante en pilotage d'entreprise
March 2023 - Today (3 years and 3 months)
Rennes, France
J'accompagne différentes entreprises, de tout secteur à travers les missions suivantes :
- Élaboration et amélioration de tableaux de bord (KPI, fiabilisation, automatisation)
- Analyse d'activité, de la rentabilité et des marges
- Calcul de prix de revient produits/services
- Mise en place ou optimisation d'un processus budgétaire.
- Aide à la prise de décision
Pilotage d'entreprise Contrôle de gestion Microsoft Excel Aide à la décision Tableaux de bord
Brocéliande ALH
Sales Management Controller
AGRICULTURE
May 2018 - February 2023 (4 years and 9 months)
Bécherel, France
- Analysis of commercial volumes and margins by different axes (customer, product, networks...)
- Validation of commercial data in the reporting software
- Participation in the improvement of the commercial reporting tool (Qlikview)
- Development of the sales budget (volumes, revenue, and price degradation) and monitoring
Budget QlikView Reporting Microsoft Excel analyse des marges
Brocéliande ALH
Industrial Management Controller
AGRICULTURE
August 2014 - May 2018 (3 years and 9 months)
Bécherel, France
- Monitoring of industrial activity (measurement of industrial performance, determination of cost prices...)
- Monitoring of the site's production costs, variance analysis, and reporting on all indicators
- Participation in monthly closings (inventory valuation, provision control...)
- Development of the factory's industrial budget and monthly variance analysis
- Internal audit assignments
Budget Monitoring Dashboards Reporting QlikView Data Analysis