Freelancer profile translated to English.

Description

Management controller for 20 years with experience in multiple environments of all sizes, I have experience in budget steering, performance management, structuring management tools, and data analysis.

Accustomed to evolving contexts, autonomous, I have a strong ability to interact with business teams.

I have a strong sensitivity to field-oriented and business-oriented missions.

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Spanish
Conversational

Workplace preferences

Can work on-site

Poitiers (up to 50km), Tours (up to 10km), Bordeaux (up to 10km), Niort (up to 10km), Paris (up to 10km)

Intech Medical (2 sites),
Industrial Management Controller
August 2024 - February 2025 (6 months)
86100 Châtellerault, France
• Establishment and analysis of monthly financial reporting vs. budget and previous year
• Participation in budget preparation
• Analysis of margins (by customer, by item), payroll, consumption
• Monitoring of KPI indicators, CAPEX, stock analysis
• ROI calculation and ad-hoc study execution
Naos Hôtel Groupe (12 établissements),
Head of Management Control
HOSPITALITY
November 2018 - July 2024 (5 years and 8 months)
Poitiers, France
. Implementation of management control and management accounting
• Preparation and analysis of monthly financial reporting for 12 establishments vs. budget and previous year
• Implementation of new management tools
• Budget elaboration through consolidation
• Business plan and medium-term plan creation
• Cash flow and investment monitoring
• Creation of procedures, data reliability, and operational support
• Implementation of Lucanet EPM and participation in the implementation of a Purchasing IS
Marie Surgelés
Management Controller
AGRICULTURE
January 2014 - November 2018 (4 years and 10 months)
Mirebeau, France
• Budget preparation with hypothesis validation, arbitration, and presentation to management
• Monitoring and analysis of KPIs: productivity variances, material losses, hourly rates...
• Preparation of monthly reports and analysis vs. budget and previous year (stocks, cut-off entries, etc.)
• Implementation of a commercial dashboard for margin monitoring by customer, by brand
• Management of a work-study student and administrative assistants