Freelancer profile translated to English.

Description

🎯 Management Control | Finance | Business Partnering

Management control expert with over 9 years of experience in international environments, I support companies in analyzing their financial performance, optimizing their costs, and strategic decision-making.

My experiences have allowed me to work in close interaction with operational teams (sales, marketing, purchasing, industrial) and to cover a wide range of skills (financial analysis, closing, budget, forecast, effect analysis, strategic plan, innovation projects...) particularly in companies in the agri-food sector.

I would be delighted to use my skills to help you with your projects 🚀

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 10km)

Carambar & co
💼 Senior Topline Management Controller | Carambar & Co | 2022-2024
AGRICULTURE
February 2022 - December 2024 (2 years and 11 months)
Paris, France
Business Partner for sales & marketing teams, member of the French Management Committee
Analysis and monitoring of P&L by brand and category (Volumes EBITDA)
Management of the budgeting process for the French market (60% of global turnover)
Support for sales teams on the annual policy (pricing, profitability, COGS)
Participation in ERP optimizations
Management of a junior management controller
Monthly Closing Budget Forecast Dashboards Microsoft Excel Microsoft Powerpoint Financial Analysis Income Statement
Danone
💼 Brand & Innovation Management Controller | Danone | 2018 - 2022
AGRICULTURE
January 2018 - January 2022 (4 years)
Paris, France
Finance lead for innovation and product renovation projects
Costing of projects in collaboration with Purchasing, Supply Chain, R&D, and Factory teams
Consolidation and analysis of project P&Ls and performance by brand and country
Management of Volvic brand's strategic plan
Reporting Microsoft Excel Dashboards Budget Project Management Financial Analysis Monthly Closing Strategic Planning
Danone
💼 Operations Management Controller | Danone | 2018 - 2022
AGRICULTURE
January 2018 - January 2022 (4 years)
Monitoring and consolidation of production costs in conjunction with business units
Analysis of quarterly results and presentation to the Operations board
Monitoring of 3-year transformation projects (CAPEX, non-recurring impact, headcount)
Implementation and harmonization of reporting tools for Danone Operations