Freelancer profile translated to English.

Description

+10 years of experience in management control within international groups.

Highly operational and with a business approach, I have worked in very operational Management Controller positions focused on both financial, commercial, and organizational performance.

I have demonstrated my ability to drive performance by ensuring budget execution and complete P&L monitoring.

My skills also allow me to support teams on financial analysis and cash management.

Having worked in restructuring, transition, and new EPM/ERP implementation contexts, I know how to adapt to different environments and mission challenges.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 15km)

AG2R La Mondiale
Overhead Management Controller
January 2025 - December 2025 (11 months)
Paris, France
• Budget monitoring of overheads and payroll for the Commercial Distribution (+1700 FTE / +€230M) and General Secretariat divisions
• Participation in estimate and PMT work
• Data mapping work towards the new repository (assistance in the transition to the new tool)
• Ad hoc studies
Planning, Budgeting, and Forecasting Payroll Management
Le Bon Coin France & APT France
FP&A
March 2020 - May 2024 (4 years and 2 months)
Paris, France
• Budget process management for 2 Business Units (Communication and Real Estate) and the company APT France
• Production of closing elements: provisions, accounting review, reporting, variance analysis
• Calculation of management fee recharges and overhead allocation
• Monitoring and analysis of payroll and validation of recruitments
• Creation and redesign of analytical dimensions in the context of implementing an EPM
Planning, Budgeting, and Forecasting Reporting Payroll Management EPM Implementation
Groupe Chantelle
Sales and Finance Controller
May 2016 - May 2017 (1 year)
Sydney NSW, Australia
• Implementation of the management control department
• Budget and estimate construction and presentation to group management
• Construction of all reporting and decision-making dashboards
• Performance monitoring across all 3 brands and distribution channels (50 retailers / 27 department stores Wholesales)
• In charge of accounts receivable, customer follow-up, and improvement of the collection process
• Review of commercial policy
• Inventory management and rationalization of purchases for a large catalog of references
• Ad hoc analysis to support management in subsidiary development projects: opening new channels, commercial partnerships, distribution process review...
Planning, Budgeting, and Forecasting Reporting Working Capital Optimization Accounts Receivable