Freelancer profile translated to English.

Description

With over 6 years of experience in management control, I support companies in financial analysis, building reliable reporting, and optimizing steering tools.

My career has allowed me to evolve in demanding environments (agri-food industry, services, insurance) where I have developed solid expertise in advanced Excel and performance management.

Key Skills:

• Advanced Excel & VBA: creation of automated models, macros, interactive dashboards, optimization of complex files.

• Reporting & KPIs: design of dynamic dashboards, budget monitoring, and variance analysis.

• Budgets & Forecasts: complete development, consolidation, and financial projection.

• Industrial & Project Analysis: ROI calculations, feasibility studies, investment monitoring (CAPEX).

• Team Support: training, continuous process improvement, and ERP/BI tool optimization.

Tools mastered: Excel (VBA, Power Query, Power Pivot), Power BI, SAP, Oracle BI, Business Objects.

Languages: French (native), English (advanced), Arabic (native).

I can assist with:

• One-off missions: creation/automation of Excel files, dashboard implementation, financial model audits.

• Long-term missions: performance monitoring, budget construction, reporting management and optimization.

My goal: to provide clear, reliable, and automated tools to help you manage your activities, secure your data, and increase efficiency.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Groupe LACTALIS
Experienced Industrial Management Controller
AGRICULTURE
January 2023 - Today (3 years and 5 months)
Saint-Paul-Trois-Châteaux, France
• Complete management of accounting closings and development of industrial results.
• Analysis and explanation of variances vs budget, forecast, and previous year. KPIs, Dashboards, and reporting:
• Monitoring of production volumes, calculation of yields and losses (ingredients/packaging).
• Analysis of labor productivity and improvement levers.
• In-depth analysis of all expense items (purchases, external expenses, financial, IT, rentals, etc.).
• Publication of a monthly book for top management. Budget and savings plan:
• Complete construction of the annual industrial budget aligned with strategic objectives.
• Implementation and monitoring of the savings plan.
Forecast and Landing:
• Construction of the 3-month forecast and projection of the year-end financial landing.
CAPEX and projects:
• Analysis and calculation of ROI for new investment projects.
• Technical and financial feasibility studies for new commercial projects. Cross-functional responsibilities:
• ERP referent, tool optimization, and support for operational teams.
• Active member of the Management Committee and mastery of factory processes.
• Main contact for statutory auditors during annual audits.
• Support for operational teams in implementing group standards.
• Hierarchical management of a Management Control assistant and transversal management of two administrative assistants.
Microsoft Excel Dashboard Budget Forecast Management Control
RHAPSODIES CONSEIL
IT Management Control Consultant
BANKING AND INSURANCE
April 2022 - December 2022 (8 months)
Paris, France
8-month assignment at the insurance group ALLIANZ:
• IT cost management (Run & Build) and financial governance;
• Consolidation of financial data and expense analysis;
• 3-year IT budget trajectory and efficiency reporting.
Budget Reporting Microsoft Excel Management Control Forecast
Groupe SODEXO
Operational Management Controller
RESTAURANTS AND FOOD SERVICE
May 2019 - April 2022 (2 years and 11 months)
Paris, France
Closing:
• Orchestration of closings and consolidation of revenue, P&L, provisions, and operating expenses.
• Workforce monitoring and analysis of personnel costs. Dashboards and operational reporting:
• Implementation of dashboards to analyze variances (Actual vs. budget, Forecast, and previous year).
• Preparation of summaries and analyses for top management and Business Reviews.
• Consolidated reporting for 4 subsidiaries with key performance indicators. Budgets and Forecasts:
• Co-construction of budget assumptions by project and activity.
• Review of costs and estimates by project and participation in budget reviews with managers. CAPEX and projects:
• Monitoring of project portfolio indicators and coordination of investment approvals.
• Expense forecasts in collaboration with Marketing and Maintenance departments.
Reporting Dashboard Budget Management Control Microsoft Excel