Freelancer profile translated to English.
Back to original languageAbout Alyssia
I support industrial and operational companies in managing their financial and operational performance.
I focus on budget management, setting up dashboards, and cost analysis to provide a clear and reliable view of profitability.
My goal is to help decision-makers better understand their indicators, anticipate discrepancies, and make informed decisions to improve overall performance.
French
Native or bilingual
English
Fluent
Spanish
Basic
Remote only
Primarily works remotely
Experience
- MINOTERIE MATIGNONControlling Manager - Budgetary and Performance ManagementAGRICULTURESeptember 2022 - December 2025 (3 years and 3 months)- Establishment and monitoring of provisional budgets and overheads in collaboration with operational managers.- Control of budget execution through rigorous monitoring of expenditure commitments and investments.- Management of monthly closings in strict compliance with the schedule and accounting rules (closings, FNP/CCA provisions).- Identification of risks and opportunities to ensure reliable forecasts and effective financial support.- Analysis of margins and cost of goods sold, leading to an 8% optimization of performance through efficiency levers.- Analysis of variances between actuals and forecasts, and formulation of action-oriented recommendations and prospective analyses for management.- Production of monthly reporting (P&L) and writing concise summary notes to inform strategic decisions.- Analysis of the functional balance sheet and optimization of working capital, leading to a 5% reduction in payment times.- Conducting ad hoc studies and building tailor-made dashboards adapted to management's needs.- Pedagogical support for operational staff to promote the adoption of management tools and group rules.- Proficiency in Excel and experience with Power BI
- SOCIETE D'EXPERTISE COMPTABLE E.VIVIENAccounting AssistantCONSULTING AND AUDITSJune 2020 - July 2020 (1 month)- Management of a portfolio of 5 to 10 client files, including accounting for supplier and customer invoices, reconciliation, and account balancing.- Performing bank reconciliations and participating in the preparation of VAT returns in accordance with established procedures.- Supporting the accounting team in filing documents and preparing the necessary elements for closing activities.
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Education
- University Diploma in Technology in Business and Administration - Financial Accounting OptionIUT D'Evry2021
- Professional Bachelor's Degree: Management ControlIUT Sénart - Fontainebleau2023