You're seeing this page as if you were . The main menu is still yours, though. Exit from immersion
Cécile VillemonteCV

Cécile Villemonte

Business Analyst Accounting

€1,050/day
Paris, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
Back to original language

About Cécile

A graduate of Sciences Po, I have evolved in the field of personal insurance, from traditional project management assistance to a primarily analytical role, which suits me perfectly. I am methodical, dedicated, and interested in finding solutions to all types of problems.

My last two assignments involved securing the accounting closing for clients: generally by designing tools to aid in the analysis and automation of activity monitoring, or more specifically by ensuring the reliability of IT cost allocation to optimize inter-company recharges.

I am looking for my next analysis and expertise assignment, either with a finance department or an IT department, but in connection with the finance department or management control.
  • French

    Native or bilingual

  • English

    Conversational

Can work on-site
Paris (up to 50km)

Experience

  • Klésia et Fédération Agirc-Arrco
    Securing Accounting Closing
    BANKING AND INSURANCE
    June 2025 - Today (1 year and 2 months)
    Paris, France
    Work time divided between 2 clients

    Klésia (until 11/2025)
    • Preparation of IT budget deadlines Estimated 2025 / Budget 2026 in June and July
    • Assistance to management control for the 2025 closing in October/November 2025 (fast close)


    **Fédération Agirc-Arrco (until 02/2026)**: securing the 2025 company accounting closing by replacing the project manager during her maternity leave and until the end of the closing.
  • Klesia
    Ensuring the Reliability of IT Cost Allocation
    BANKING AND INSURANCE
    April 2024 - November 2025 (1 year and 7 months)
    Montreuil, France
    Assistance in managing an IT cost control project led by the IT department, in conjunction with Management Control, the Finance Department, and business units.

    Optimization of the cost management process:
    o Documentation of the full cost calculation process: description of source files, activity drivers, and allocation parameters in Valoptia.ABC
    o Data reliability:
    ◦ Update of reference data (servers, applications, applicable ABC service, etc.) and allocation keys, creation of new drivers (Cloud, overhead costs, etc.)
    ◦ Testing of reliability measures and their impact on allocation: unit tests followed by cumulative tests, particularly to measure the impact on indirect cost allocation
    o Drafting of procedures in preparation for handover to target stakeholders:
    ◦ Verification of IT deliverables before transmission to Management Control: analysis of the workload plan, enrichment of Infrastructure/Cloud/Support/Outsourcing drivers with activity and/or service, consistency of service/activity, etc.
    ◦ Formalization of the exploitation of the Tree from Valoptia.ABC: formatting, control steps, and cost allocation analysis
    o Creation of Excel and PowerPoint template files for a synthetic presentation of costs by domain for presentation to teams for the next phase of cost ownership

    Analysis of budgetary deadlines (estimated 24 / budget 25 / closing 24), justification of inter-deadline variations, and updating the forecast for upcoming deadlines.
  • Fédération Agirc Arrco
    Securing Accounting Closing
    BANKING AND INSURANCE
    January 2022 - March 2024 (2 years and 2 months)
    Paris, France
    Design and deployment of tools to automate the analysis of a large volume of data

    Design using IDEA
    o A report for monitoring target revenue vs. revenue booked in accounting at the company level, including mapping of discrepancies and business or IT corrections to be made
    o Peripheral reports for the preparation of financial statements and analytical review: estimation of December revenue, year-on-year comparison, and analysis of portfolio changes, automation of the preparation of detailed and cumulative lists of journal entries to be made in general accounting.
    o Adaptation of existing tools to new regulatory standards

    Preparation and monitoring of the audit of these tools by the Statutory Auditors

    Monthly progress monitoring, leading bilateral follow-up meetings with the 17 IRCs, preparation of steering committee support materials

Recommendations

Be the first to recommend Cécile

Help this freelancer shine by sharing your experience working together.

These freelancer profiles also match your criteria

AgathaA

Agatha Frydrych

Backend Java Software Engineer

4.7

(3)

2

BaptisteB

Baptiste Duhen

Fullstack developer

4.6

(4)

5

AmedA

Amed Hamou

Senior Lead Developer

4

(2)

7

AudreyA

Audrey Champion

Web developer

4.3

(3)

4

Education

  • Deployment
    Déploiement
  • D2SP Diploma (RNCP37606 level 6)
    VAE
    2022
    Diplôme D2SP (RNCP37606 niveau 6)

Categories