Freelancer profile translated to English.

Description

📩 Open to discussions for transition assignments (France / international): stabilization, CSP/BPO, process optimization, and performance management.

- CSP cleanup and accounting production reliability

- Management of de-localized accounting teams / BPO (P2P, O2C, R2R)

- Improvement of Finance reporting quality (P&L, balance sheet, cash flow)

- Reduction of closing times and process control (governance, routines, indicators)

Languages

English
Fluent
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 20km), Nice (up to 50km)

LOUVRE HOTELS GROUP
Finance Transformation Consultant
HOSPITALITY
March 2025 - December 2025 (9 months)
Paris, France
Main activities:
• PMS change (OPERA → EMMA / SAP) and outsourcing to a BPO (hotel subsidiaries & HQ)
• Cash In process redesign: standardization and automation of the PMS-EMMA / Oracle ERP flow / cash management via action and monitoring plans, master schedule, expected deliverables, "as is" vs "to be" situation
• Payment processing procedures (CB, Adyen, Amex, TRD, ANCV) to be written and BPO team training (change management)
• Revenue and payment method reconciliation between PMS-EMMA and accounting (Oracle/SILK)
Finance Project Management Process Optimization Good Excel skills Organization
IPP Pooling BV
Manager de transition Finance
January 2022 - January 2024 (2 years)
Eindhoven, NB, Netherlands
:
• • Reprise en main des processus fiscaux et du dispositif de clôture
• • Revue des déclarations de TVA (France, Pologne, Belgique) et rapprochement TVA / comptes de bilan
• • Mise en place de procédures et tableaux de bord pour sécuriser les futures déclarations
• • Renforcement du calendrier de clôture mensuelle (WD-5 à WD+3) et suivi post-clôture (P&L, bilans, planning taxes) Résultats clés :
• • Récupération d'environ 300 k€ de trésorerie (correction TVA)
• • Réduction des retards de clôture et amélioration de la fiabilité des comptes
• • Tableaux de bord P&L et bilans réconciliés
• • Sécurisation des obligations fiscales françaises (TVTS, DEB, CFE)
V.Ships Leisure SAM
Senior Financial Controller
January 2019 - January 2021 (2 years)
Monaco, Monaco
Main activities:
• • Recovery and structuring of an accounting SSC based in India
• • Management of 3 de-localized accounting teams (P2P, O2C, R2R)
• • Clearing of backlog and redesign of the monthly closing process (WD-5 to WD+3)
• • Post-closing monitoring: P&L, balance sheet reconciliations, weekly cash flow, budget, and annual audit Key results:
• • Cleanup of the SSC and reliability of accounting production
• • Elimination of backlog and control of closing deadlines
• • Improvement in reporting quality (P&L, balance sheet, cash flow)