ALFreelancer profile translated to English.
Back to original languageAbout Aurélien
Freelance Management Controller – Financial Steering & Performance Optimization
With 12 years of experience in management control, I support companies in their financial management by implementing effective steering tools and optimizing their profitability. My expertise covers a wide range of missions, from financial reporting to cost analysis, including budget management and the implementation of decision-making tools.
Thanks to my advanced mastery of Excel and Power BI, I design dynamic dashboards that allow managers to track their key indicators in real-time and anticipate performance variations. Accustomed to working cross-functionally with accounting and operational teams, I bring a pragmatic and results-oriented approach.
I offer one-off or recurring missions adapted to the needs of companies, with a focus on:
✔ Reporting & Dashboards: construction and automation for optimal monitoring
✔ Performance & Profitability Analysis: identification of optimization levers
✔ Budgeting & Forecasting: support for strategic decision-making
✔ Power BI Tool Implementation: transforming data into actionable insights
✔ Operational Management Control: monitoring costs, margins, and KPIs
Available as a freelancer, I am open to new opportunities to support companies in their financial challenges and growth. Contact me to discuss your needs!
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- CBA INFORMATIQUEManagement ControllerJanuary 2022 - May 2023 (1 year and 4 months)Avignon, France• Creation and deployment of a new automatic reporting offer (Power BI, Power app)• Implementation of management accounting• Analysis of sales performance & corrective actions for turnover
- Office Haut de Seine habitatManagement Controller (Performance Department)November 2019 - December 2021 (2 years and 1 month)92300 Levallois-Perret, France• Complete restructuring of the reporting offer and implementation of a "Data Storytelling" and visual management solution• Deployment of Budget Monitoring for maintenance/works/rehabilitation• Creation of a "Real Estate Development Offer" reporting• Risk and internal procedure mapping• Promotion of a performance culture by training management controllers and managers on the new dashboarding tool
- Groupe Action Logement (Domaxis/Seqens)Management ControllerJune 2011 - October 2019 (8 years and 4 months)Paris, France• Development and elaboration of the financial dashboard (collections, turnover, Dete, unpaid, vacancy, financing)• Implementation of management reviews with territorial departments• Monitoring and updating of the medium-term plan (PMT)• Selection of the new head office (finance department – quality of life)• Creation and deployment of litigation reporting. Control, analysis, and optimization of litigation procedures• Annual closing of Housing Allocation Committees• Steering of the Strategic Asset Plan• Participation in projects related to the evolution of information systems
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Education
- Master in Management ControlIAE University of Burgundy2010Master Contrôle de Gestion
- Master of Science in AdministrationIAE University of Burgundy2009Master Administration des Entreprises