Freelancer profile translated to English.
Back to original languageAbout Clément
Senior FP&A Leader with 10 years of experience in international organizations, expert in strategic reporting and performance-oriented financial forecasting. Over €1M in annual savings generated through transformation, automation, and financial process reliability. Recognized business partner, driving transversal transformations and sustainable, efficient, and scalable financial processes.
French
Native or bilingual
English
Fluent
Can work on-site
Annecy (up to 50km)
Experience
- Dreamlines GmbhFP&A ManagerTRAVEL AND TOURISMFebruary 2022 - Today (4 years and 4 months)Hambourg, Germany
- Head of FP&A Function:Responsible for the FP&A function of a team of 3 analysts overseeing budgets, forecasts, and reporting for all entities, enhancing agility, quality, automation, and the production of analyses ready for presentation to the Executive Board and shareholders.
- Business Partner:Right-hand of the CFO and strategic financial partner to department directors, supporting key decisions, challenging business assumptions, and ensuring a clear, reliable, and performance-oriented financial vision.
- Processes:Harmonization and automation of processes leading to€500k in recurring annual savingswithin the finance department and areduction in reporting closing deadlines from D+14 to D+5.
- Financial Modeling:Design and implementation of a rolling forecast model, achieving an average accuracy of 95% and providing executives with better future visibility to support strategic decisions.
- M&A:Valuation, strategic business planning, and integration of acquisitions within the group.
- Projects:New commission plan, full automation of IT project capitalization/amortization, New intercompany/Management fees model, SAP/Lucanet/cost centers/T&E/P2P deployment...
- Sodexo - Personal & Home ServicesControlling ManagerHEALTH AND WELLNESSJanuary 2020 - February 2022 (2 years and 1 month)Paris, France
- Executive Support:Right-hand of the Domain CFO, preparing and presenting quarterly results to the Sodexo Executive Committee, with clear analyses aiding strategic decision-making.
- Reporting & Consolidation:Leading financial consolidation and Group KPIs for 40 entities under HFM;reduction of closing deadlines from D+7 to D+3**; modernization of reporting tools (HFM, Essbase, Tagetik) and **achievement of €600M in annual savingsthrough process automation and improved reliability.
- Planning & Performance:Strengthening budget and forecasting processes via data-based models and automated workflows; managing central holding cost planning (budget, forecast, management fees).
- M&A:Successful integration of over 20 international acquisitions: setting up reporting, preparing opening balance sheets, deploying KPIs, and training on Group tools.
- IFRS & Compliance:Leading the global deployment of IFRS 16 and conducting impairment tests on acquired companies using DCF valuation methodologies.
- Sodexo - Personal & Home ServicesFinancial ControllerHEALTH AND WELLNESSDecember 2017 - December 2019 (2 years)Paris, France
- Executive Support:Right-hand of the Domain CFO, preparing and presenting quarterly results to the Sodexo Executive Committee, with clear analyses aiding strategic decision-making.
- Reporting & Consolidation:Leading financial consolidation and Group KPIs for 40 entities under HFM;reduction of closing deadlines from D+7 to D+3**; modernization of reporting tools (HFM, Essbase, Tagetik) and **achievement of €600M in annual savingsthrough process automation and improved reliability.
- Planning & Performance:Strengthening budget and forecasting processes via data-based models and automated workflows; managing central holding cost planning (budget, forecast, management fees).
- M&A:Successful integration of over 20 international acquisitions: setting up reporting, preparing opening balance sheets, deploying KPIs, and training on Group tools.
- IFRS & Compliance:Leading the global deployment of IFRS 16 and conducting impairment tests on acquired companies using DCF valuation methodologies.
Recommendations
Be the first to recommend Clément
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- International Certification in Corporate Finance (GPA 4.0)HEC Paris2015International Certification in Corporate Finance (GPA 4.0)
- Masters' Degree inINSEEC Paris & London2015Master 2 Corporate Finance & Investment Banking (GPA 4.0)