About Alfred
Freelance Management Controller – Financial Steering & Performance Optimization
French
Native or bilingual
English
Fluent
Wolof
Native or bilingual
Experience
- SCHALTBAU France,MANAGEMENT CONTROLLERMay 2018 - December 2021 (3 years and 7 months)95100, Argenteuil, FranceManagement of monthly closings Monthly reporting (Sales, P&L, Balance Sheet cash flow, personnel) Monthly KPI analysis (actual vs. Budget) Stock and inventory analysis Budget and forecast elaboration (P&L, Balance Sheet and Cash Flow) Ad-hoc analyses and proposal of corrective actions Implementation of dashboards for management Technical support to purchasing and production on achieving economies of scale Reference contact for the German parent company Support for operational staff on issues (Excel, SAP…) Management of IFRS 16 standard implementation
- LA BOITE ROSE (Groupe Family Service),GROUP MANAGEMENT CONTROLLERJanuary 2022 - August 2025 (3 years and 7 months)Colombes, FranceMonthly and annual closings Coordination and production of group reporting (5 subsidiaries in Europe) Intercompany transaction reconciliation Implementation of dashboards for management Budget and Forecast elaboration with operational managers Ad-hoc analyses at the request of General Management Transfer pricing calculation to subsidiaries Stock analysis and inventory
- SNCF MOBILITES,CORPORATE MANAGEMENT CONTROLLERMay 2017 - April 2018 (11 months)93200, Saint-Denis, FranceElaboration of budget and forecast for support functions Monitoring of support function costs and management of recharges Production of monthly reports (P&L, Cash Flow, headcount) Analysis of variances between Actual/Budget and implementation of corrective actions Management of ERP (Oracle PeopleSoft) authorizations
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Education
- MASTER 2 - AUDIT ET CONTRÔLE DE GESTIONESGF (École Supérieur De Gestion Et Finance)2016MASTER 2 - AUDIT ET CONTRÔLE DE GESTION
- MASTER 1 - GESTION DES RISQUESUPEC (Université Paris Est Créteil)2014MASTER 1 - GESTION DES RISQUES