Freelancer profile translated to English.

Description

Finance Business Partner with 14 years of experience in complex environments, I support Financial Departments and IT departments in performance management, cost control, and key process transformation.

Expert in allocation models, management control, and EPM tools (certified Tagetik), I excel in data reliability, structuring robust steering systems, and translating complex financial issues to CFOs, CIOs, and operational managers.

Recognized for my ability to simplify, secure, and accelerate Finance-IT processes, I act as a true strategic partner, capable of aligning performance, governance, and decision-making.

Languages

French
Native or bilingual
English
Fluent
Spanish
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

BNP Paribas
Finance Business Partner – IT Department
BANKING AND INSURANCE
September 2023 - April 2026 (2 years and 7 months)
Montreuil, France
Managed a team of 3 people
Responsible for ensuring the allocation and recharging of IT costs to the Group's Business Units and Functions, with a central role in financial transparency and IT cost control.
Reviewed and optimized allocation keys, ensuring methodological consistency, model robustness, and alignment with the management needs of client departments.
Managed the end-to-end allocation process via Tagetik: model structuring, configuration, consistency checks, cross-analysis between periods.
Analyzed year-over-year variances and formulated high-value recommendations for financial and operational departments.
Presented to the Business Unit and Function CFOs and CIOs: IT billing reports, explanation of cost drivers, decision-making support.
Managed client relationships: coordination, expectation management, proactive resolution of friction points. Directly managed the two largest IT cost clients.
Management Control Client Relations CCH Tagetik Reporting Team Management
Fédération Agirc Arrco
Management Controller - Business Partner
BANKING AND INSURANCE
September 2022 - September 2023 (1 year)
Paris 12 Reuilly, France
Responsible for the budget monitoring of four departments, including expense analysis, commitment validation, and financial trajectory control.
Full management of financial processes: annual closing, estimates, budget preparation, PMT.
Led monthly forecast reviews with departments: variance analysis, recommendations, adjustments.
Produced and presented financial reports to management, acting as a consultant and ensuring data reliability.
Actively contributed to the implementation project of the new budgeting tool:
Participation in design workshops,
Referent for Reporting processes,
Definition of needs, testing, change management support.
Board Client Relations Budget Monitoring Reporting Performance Management
BNP Paribas
Transformation Consultant – Permanent Control
BANKING AND INSURANCE
February 2022 - August 2022 (6 months)
Paris 19 Buttes-Chaumont, France
Diagnostic & redesign of quarterly closing processes
Conducted a comprehensive diagnostic of quarterly closing processes, including analysis of workflows, timelines, dependencies, and operational pain points.
Evaluated the quality and relevance of deliverables produced during closings.
Conducted interviews with contributors and internal clients to map needs and dysfunctions.
Organized collaborative workshops to identify priority areas for improvement.
Proposed a new target process and a new set of deliverables, focused on efficiency, clarity, and reduced timelines.
Permanent Control Diagnostic As-Is Analysis Interviews