Freelancer profile translated to English.

Description

Management Controller for over ten years in the Retail and FMCG sectors. Responsible for month-end closing, Budget and forecast, and working collaboratively on budget and forecasting implementation to achieve client objectives. I have worked in constantly evolving environments that require adaptability and agility.

My expertise:

Management Control

• Production of reporting and KPIs

• Analysis of results and performance

• Development of the budgetary process, and budget monitoring, Forecast

• Production of closings (calculation and justification of provisions, CCA, FNP, stock depreciation)

. Relations with statutory auditors

. P&L management

Information System:

. Implementation and validation of steering tools in conjunction with IT teams and external service providers (SAP, Sage X3, Power BI)

Industry

• Inventory management: stocktaking, valuation,

• Calculation of standard and actual costs, transfer pricing

Management

. Management of a team of management controllers

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km), Pau (up to 10km)

Monoprix
Network Management Controller
RETAIL (LARGE RETAILERS)
February 2025 - May 2025 (3 months)
Saint-Ouen, France
-Monthly closings and monitoring of network personnel costs
-Network personnel cost budget
-Store P&L
Colas IDFN
Management Controller
CIVIL ENGINEERING
June 2024 - December 2024 (6 months)
Paris, France
Analysis of the purchasing performance of the central BU worldwide through rebate/coverage KPIs
Data structuring and implementation of a rebate monitoring dashboard
Development of a 3-year purchasing gains performance plan
Laboratoires Innothera
Management Controller
PHARMACEUTICALS INDUSTRY
October 2023 - March 2024 (6 months)
Arcueil, France
Management of the 2024 Budget - Support for operational staff in the budget process
Redefinition of IT management rules
Monthly closings