Freelancer profile translated to English.
Back to original languageAbout Cyrille
Experienced management controller, specializing in financial steering, operational performance, and process optimization.
Over 10 years of experience within international groups, with a strong command of ERP and reporting tools.
Analytical, rigorous, and results-oriented mindset.
Expertise: Closings, Budget & Forecast, Margin Analysis, SG&A, Internal Control, Reporting.
Today I am looking for a new opportunity to deepen my professional experience.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- TARKETTManagement ControllerJuly 2023 - January 2026 (2 years and 6 months)Paris, France
- • Supervision of financial closings and validation of flows (invoices, payroll, P&L).
(Supervision of a team of two junior controllers and outsourced accounting).- Analysis of personnel costs in conjunction with HR.
- Preparation of the landing and accounting entries.
- Sales analysis (turnover, prices, margins) and presentation to the Management Committee.
- Development and monitoring of SG&A budget by profit center.
- Internal audit and compliance referent.
- SAP Key User: access management and process optimization.
- DEVOTEAM / ONEPOINTProject Management ControllerJanuary 2022 - February 2022 (1 month)Paris, FranceFinancial pre-closing of projects: Analysis of monthly indicator deviations, revision of cost and turnover forecasts at completion, optimization of the landing after discussion with project managers, Financial closing: Analysis of management KPIs (turnover, margin, daily rate) and distribution of dashboards. WORKDAY MIGRATION: Participation in business testing / Training of operational staff / Creation and monitoring of projects / programs, financial closings, reporting.
- ENGIE Solutions FranceManagement ControllerJuly 2020 - January 2022 (1 year and 6 months)Saint-Denis, FranceManagement of the P&L for six international branches (countries) of ENGIE's FM and central costs: Monitoring of SG&A and service costs (Budgets and landing). Management of customer and supplier invoicing and cash flows. Management of closings: Analysis of internal and external costs (Coupa, SAP), booking of provisions, P&L management, Landing analysis, Reporting
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Education
- Master's degree - Business School, Audit - Management ControlINSEEC2011Ecole de commerce, Audit - contrôle de gestion
- Preparatory class for business schoolsAlbert SchweitzerClasse préparatoire aux grandes écoles de commerce