Freelancer profile translated to English.
Back to original languageAbout Amine
Do you need to secure your closing processes, make your reporting reliable, or regain control of your industrial performance?
Senior management controller with 8 years of experience in an international industrial group (€17 billion in revenue, multi-site scope), I provide support or interim solutions to structure, analyze, and secure your financial data.
I can assist you with:
• Monthly closing and financial reporting reliability
• Setting up/securing Budgets & Forecasts
• Variance analysis and margin improvement
• Monitoring financially distressed projects
• Steering cost reduction plans
• Group consolidation and reporting
I have contributed to multi-site cost reduction plans (-20% on non-quality costs) and supported loss-making projects as a finance referent (variance analysis, challenging assumptions, monitoring corrective actions).
Accustomed to complex environments (multi-plant, multi-entity), I am quickly operational and results-oriented.
Types of assignments:
– Management control / FP&A support
– Temporary controller replacement
– Industrial reporting structuring
– Closing / consolidation support
– Assistance with challenging projects
Available for ad-hoc or transition assignments.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- FORVIA (Ex FAURECIA)R&D & Programs Controller - Interiors Business GroupAUTOMOBILEJune 2025 - Today (1 year and 2 months)92000 Nanterre, France• Management of the R&D P&L for all Interiors centers: monthly closing, forecast, budget, and BG KPIs.• Monitoring the profitability of development and in-production projects; identifying variances and recommending decisions.• Steering loss-making programs to completion (LTC): securing financial and operational convergence.– Challenging cost assumptions and action plans with Engineering & Program Management teams.– Management reporting: summarizing residual risks and improvement levers.• Ad-hoc analyses on resource optimization within offshoring operations.
- FORVIA (Ex FAURECIA)FP&A and Operations Controller - Interiors Business GroupAUTOMOBILEJune 2022 - June 2025 (3 years)92000 Nanterre, France• Monthly consolidation and analysis of the BG's performance (€5 billion revenue, 58 plants) vs. Budget, Forecast, and prior year; presentation to the VP Finance and BG Top Management.• Coordination of the Budget, Forecast, and Strategic Plan cycles at the BG level; supervision of the monthly closing of central costs.• Management of 2 junior controllers: work organization, skill development, deliverable review.• Direct contribution to a 20% reduction in non-quality costs:– Detailed analysis of variances by plant and defect category.– Monthly monitoring of Top Offender plants with full reporting to operational management.– Recommendations to plant managers on the reliability of convergence plans.• Ad-hoc multi-dimensional analyses: P&L by plant/region, inventory analysis, payroll – at the request of divisions and Top Management.• Key financial contact for divisions, sub-divisions, and departments within the BG and the Group.• Distribution of closing instructions, Budget/Strategic Plan directives, and financial models to all entities.• Key User for Oracle PBCS at the BG level: functional maintenance, deployment, and user support (58 plants).• Preparation of presentations for the FORVIA Executive Committee and BG Top Management.
- FORVIA (Ex FAURECIA)Consolidation Analyst - GroupAUTOMOBILESeptember 2019 - June 2022 (2 years and 9 months)92000 Nanterre, France• Preparation of consolidated reports and IFRS financial statements (290+ subsidiaries, €17 billion revenue) under HFM; participation in the drafting of semi-annual and annual financial reports.• Analysis and monitoring of restructuring costs, off-balance sheet commitments, and group-level mergers.• Intercompany reconciliations (P&L & balance sheet): elimination of internal sales results and monitoring of liaison accounts.• Management of retirement provisions (IAS 19): accounting, international coordination of the annual process, and entity support.• Preparation and delivery of training sessions for group subsidiaries (R&D, pensions, IFRS 16).• Support for PCAOB audits; updating group procedures and drafting annexes to consolidated accounts.
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Education
- Ecole Supérieure de Commerce de Clermont Clermont-Ferrand
- MasterGrande Ecole2019Master